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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
62034278
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,502
Particulars
Kadapra Kannasha Smaraka GHS Toilet Construction Proj#58537
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
Binu George
285,633
Deduction
Deduction
Binu George
3,717
Deduction
Deduction
Binu George
2,538
Deduction
Deduction
Binu George
5,076
Deduction
Deduction
Binu George
2,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:06 AM.
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