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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61244033
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
602,559
Particulars
Payment for Crematorium renovation in Paipra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
MUHAMMED FAISAL P H
565,975
Deduction
Deduction
MUHAMMED FAISAL P H
5,380
Deduction
Deduction
MUHAMMED FAISAL P H
10,760
Deduction
Deduction
MUHAMMED FAISAL P H
15,064
Deduction
Deduction
MUHAMMED FAISAL P H
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:45:41 AM.
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