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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
66760252
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
687,831
Particulars
KADAPLAMATTOM GRAMAPANCHAYAT- VELLAKKAL KOORACHAL DRINKING WATER PROJECT SHARE TO DISTRICT PANCHAYAT- P No. 664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
George V M
649,588
Deduction
Deduction
George V M
14,925
Deduction
Deduction
George V M
11,660
Deduction
Deduction
George V M
5,829
Deduction
Deduction
George V M
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:03 PM.
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