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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
60872329
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,283
Particulars
Payment for the completion of disabled toilet Sankhya bill dated 27#4712#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40676101023929
AJITH KUMAR P
147,393
Deduction
Deduction
AJITH KUMAR P
2,756
Deduction
Deduction
AJITH KUMAR P
14
Deduction
Deduction
AJITH KUMAR P
1,378
Deduction
Deduction
AJITH KUMAR P
1,364
Deduction
Deduction
AJITH KUMAR P
1,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:02 AM.
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