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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Mallappally
Type Of Transaction
Expenditures
Activity Code
55792595
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
930,000
Particulars
Kocherippadi-Poothettilpadi pipe lie (300000#47-), Kanjirathinkal- Nellimood road pipe line (315000#47-), Murani Balasramam-Ayiruthrkka road pipe line (315000#47-)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
010704300188190001
Executive Engineer, Public Health Division, Thiruv
930,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:33 PM.
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