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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
51802608
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,895
Particulars
P. No.115-Thankamany Eettikkavala Water Supply Scheme-CC 1st#38Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346702010028039
JOSE VARKEY
482,043
Deduction
Deduction
JOSE VARKEY
4,463
Deduction
Deduction
JOSE VARKEY
8,926
Deduction
Deduction
JOSE VARKEY
4,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:31 AM.
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