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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 :
Kottayam
Block Panchayat & Equivalent :
Pallom
Type Of Transaction
Expenditures
Activity Code
67302709
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
367,486
Particulars
Installation of Motor Pump set Pipeline Electric connection for Kallukadavu drinking water scheme in Ayarkunnam Gramapanchayth Part Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751502010002734
Ajeesh V A
347,242
Deduction
Deduction
Ajeesh V A
7,786
Deduction
Deduction
Ajeesh V A
6,228
Deduction
Deduction
Ajeesh V A
3,115
Deduction
Deduction
Ajeesh V A
3,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:47 PM.
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