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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
66761160
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/268
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
906,568
Particulars
Kidangoor Division- Elikulam GP- Construction of Tashkent Drinking Water Project Pond P No.354
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
JOSHI S THOMAS
854,884
Deduction
Deduction
JOSHI S THOMAS
1,745
Deduction
Deduction
JOSHI S THOMAS
19,207
Deduction
Deduction
JOSHI S THOMAS
15,366
Deduction
Deduction
JOSHI S THOMAS
7,683
Deduction
Deduction
JOSHI S THOMAS
7,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:32 AM.
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