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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Vellanad
Village Panchayat & Equivalent :
Kuttichal
Type Of Transaction
Expenditures
Activity Code
66313016
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
remittance of haritha sahayam institution 25#4710#472022 dated sankhya bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40676101023929
NEO ENERGY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:42 AM.
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