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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
58169678
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/262
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.)
361,980
Particulars
Erumely Div- Construction of toilet complex Erumely Dewaswom Board high school P no.535 Second and final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Shoji Joseph
341,901
Deduction
Deduction
Shoji Joseph
7,807
Deduction
Deduction
Shoji Joseph
6,136
Deduction
Deduction
Shoji Joseph
3,068
Deduction
Deduction
Shoji Joseph
3,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:51 AM.
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