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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
51832459
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,783
Particulars
672 Construction of toilet at kalanjoor Govt School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
GOVT HIGHER SECONDARY SCHOOL KALANJOOR
160,955
Deduction
Deduction
GOVT HIGHER SECONDARY SCHOOL KALANJOOR
3,609
Deduction
Deduction
GOVT HIGHER SECONDARY SCHOOL KALANJOOR
2,887
Deduction
Deduction
GOVT HIGHER SECONDARY SCHOOL KALANJOOR
2,888
Deduction
Deduction
GOVT HIGHER SECONDARY SCHOOL KALANJOOR
1,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:18 AM.
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