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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
57848136
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,063
Particulars
CC Second and Final Bill Kuppakkatrathadam DWSS Third Phase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001576820
RADHAKRISHNAN M K
241,307
PFMS
Account Type:Bank
Account No.:
110001576820
P N NARAYANAN
1,063
PFMS
Account Type:Bank
Account No.:
110001576820
Udayabhanu M R
5,225
Deduction
Deduction
RADHAKRISHNAN M K
2,117
Deduction
Deduction
RADHAKRISHNAN M K
4,234
Deduction
Deduction
RADHAKRISHNAN M K
2,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:48 PM.
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