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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
66761247
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,292
Particulars
Kaduthuruthi Division- Kaduthuruthi Grama Panchayat -Myladumpara Karunya Drinking water project . P No.239
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
JOHNY JOSEPH
119,334
Deduction
Deduction
JOHNY JOSEPH
2,676
Deduction
Deduction
JOHNY JOSEPH
2,142
Deduction
Deduction
JOHNY JOSEPH
1,070
Deduction
Deduction
JOHNY JOSEPH
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:41 AM.
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