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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61244535
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,423
Particulars
payment for vazhavalappu colony drinking water scheme filter unit installing puthenvelikkara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
HYDROXY WATER TECHNOLOGIES PVT LTD
238,288
Deduction
Deduction
HYDROXY WATER TECHNOLOGIES PVT LTD
4,454
Deduction
Deduction
HYDROXY WATER TECHNOLOGIES PVT LTD
4,454
Deduction
Deduction
HYDROXY WATER TECHNOLOGIES PVT LTD
2,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:04:27 PM.
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