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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
58176375
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/266
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.)
700,000
Particulars
Ponkunnam Div- Chirakkadavu GP- Construction of girls friendly toilet in St Aphrems HS for girls P No.345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
MR MEJO MATHEW
658,641
Deduction
Deduction
MR MEJO MATHEW
15,907
Deduction
Deduction
MR MEJO MATHEW
12,726
Deduction
Deduction
MR MEJO MATHEW
6,363
Deduction
Deduction
MR MEJO MATHEW
6,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:50 AM.
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