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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
67028819
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,049,218
Particulars
Payment towards Ornar Chira protection Project No.S0157#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
MANEESH P MOHANAN
991,421
Deduction
Deduction
MANEESH P MOHANAN
22,229
Deduction
Deduction
MANEESH P MOHANAN
8,892
Deduction
Deduction
MANEESH P MOHANAN
8,892
Deduction
Deduction
MANEESH P MOHANAN
17,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:13 PM.
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