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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Pandlam
Type Of Transaction
Expenditures
Activity Code
54452466
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,329
Particulars
part payment of toilet construction in pandalam block panchayath office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
627402010009174
RAJASEKHARA KURUP
176,781
Deduction
Deduction
RAJASEKHARA KURUP
1,637
Deduction
Deduction
RAJASEKHARA KURUP
1,621
Deduction
Deduction
RAJASEKHARA KURUP
16
Deduction
Deduction
RAJASEKHARA KURUP
3,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:35 PM.
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