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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 :
Uzhavoor
Type Of Transaction
Expenditures
Activity Code
57846733
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,207
Particulars
CC first and part bill Completion of public toilet near chirakkulam in kanakkary GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001576820
JIMS K A
71,691
Deduction
Deduction
JIMS K A
629
Deduction
Deduction
JIMS K A
1,258
Deduction
Deduction
JIMS K A
629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:18 AM.
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