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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
67597583
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/234
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
KOTTAYAM DISTRICT PANCHAYAT - THRIKKODITHANAMUDAYANAPURAM GRAMAPANCHAYAT- VEHICLE TO HARITHAKARMA SENA -SHARE TO THRIKKODITHANAM GRAMAPANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
FLORET TECHNOLOGIES
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:51 AM.
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