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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
66761190
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/264
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.)
841,046
Particulars
Bharananganam Div- Construction of Sanitary Comnplex at Bharananganam St Marys School P No.339
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Abul Faicy
801,909
Deduction
Deduction
Abul Faicy
10,625
Deduction
Deduction
Abul Faicy
14,256
Deduction
Deduction
Abul Faicy
7,128
Deduction
Deduction
Abul Faicy
7,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:24 AM.
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