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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Type Of Transaction
Expenditures
Activity Code
51808108
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,055
Particulars
RRF rennovation - CC 2nd and final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030804155793190001
ASHISH PHILIP
83,939
Deduction
Deduction
ASHISH PHILIP
8
Deduction
Deduction
ASHISH PHILIP
777
Deduction
Deduction
ASHISH PHILIP
1,554
Deduction
Deduction
ASHISH PHILIP
777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:14 PM.
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