eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Varkala
Village Panchayat & Equivalent :
Vettoor
Type Of Transaction
Expenditures
Activity Code
56584066
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,894
Particulars
PAYMENT TO CONTRACTOR ALFRED C FOR TOILET CONSTRUCTION IN VANITHA VIKASAN KENDRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40700101038480
ALFRED C
140,682
Deduction
Deduction
ALFRED C
1,303
Deduction
Deduction
ALFRED C
2,606
Deduction
Deduction
ALFRED C
13
Deduction
Deduction
ALFRED C
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:37 PM.
×