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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
67550971
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
284,811
Particulars
Kidangoor Division- Mutholi GP- Palayam St Xaviers UP School Toilet Construction P No.116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
269,121
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
4,828
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
6,034
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
2,414
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
2,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:07 AM.
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