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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
54452560
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,813
Particulars
part payment for toilet construction at thumpamon chc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
627402010009174
RAJASEKHARA KURUP
381,319
Deduction
Deduction
RAJASEKHARA KURUP
3,614
Deduction
Deduction
RAJASEKHARA KURUP
3,578
Deduction
Deduction
RAJASEKHARA KURUP
9,036
Deduction
Deduction
RAJASEKHARA KURUP
36
Deduction
Deduction
RAJASEKHARA KURUP
7,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:38 PM.
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