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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 :
Ernakulam
Block Panchayat & Equivalent :
Edappally
Village Panchayat & Equivalent :
Elamkunnapuzha
Type Of Transaction
Expenditures
Activity Code
65780020
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,267
Particulars
paruthikadavu drain sea side amount to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0609053000011229
ANTONY K P
486,317
Deduction
Deduction
ANTONY K P
4,273
Deduction
Deduction
ANTONY K P
856
Deduction
Deduction
ANTONY K P
8,548
Deduction
Deduction
ANTONY K P
4,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:03 PM.
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