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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 :
Idukki
Block Panchayat & Equivalent :
Adimaly
Type Of Transaction
Expenditures
Activity Code
66628154
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/106
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.)
131,232
Particulars
Payment of Vellathooval school toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
265201000203
Adimali Labour Contract Cooperative Society
125,522
Deduction
Deduction
Adimali Labour Contract Cooperative Society
2,284
Deduction
Deduction
Adimali Labour Contract Cooperative Society
1,142
Deduction
Deduction
Adimali Labour Contract Cooperative Society
2,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:09 AM.
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