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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
67242144
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,251
Particulars
Anakkallu Vettuveli DWSS in Kanjirappally Grama Panchayat P No.525
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Shoji Joseph
296,939
Deduction
Deduction
Shoji Joseph
5,328
Deduction
Deduction
Shoji Joseph
6,658
Deduction
Deduction
Shoji Joseph
2,663
Deduction
Deduction
Shoji Joseph
2,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:29 AM.
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