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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
51802793
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,132
Particulars
Project No.77#4722-Murickassery Thekkinthandu Drinking Water Supply Scheme-CC 1st#38Part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346702010028039
NAUSHAD P S
535,304
Deduction
Deduction
NAUSHAD P S
9,914
Deduction
Deduction
NAUSHAD P S
4,957
Deduction
Deduction
NAUSHAD P S
4,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:07 PM.
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