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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 :
Pandlam
Type Of Transaction
Expenditures
Activity Code
56238886
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
910,000
Particulars
1.Thumpamon Panchayath-Muttam vayanasala -mukalumpuram Road- 230000 2. P T Kara Panchayath- kizhakkekkarapadi-charuvilaputhanpadi - 140000 3.P T Kara-Kureelathupadi-kuzhuvelilpadi ward-IV-110000 4.Aranmula - mayalumon- anikkode padi- 210000 5. Aranmula - Pallikkunnelpadi- thettikuzhi -ward IV-110000 6.Aranmula -Paruthumpara- santhikkuzhi road- ward- V - 110000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
627402010009174
Kerala water authority
910,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:47 PM.
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