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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
61123517
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
616,116
Particulars
Payment for Puthiyakavu GHS toilet Construction Chittattukara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
K B ASHARAF
578,705
Deduction
Deduction
K B ASHARAF
5,502
Deduction
Deduction
K B ASHARAF
11,004
Deduction
Deduction
K B ASHARAF
15,403
Deduction
Deduction
K B ASHARAF
5,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:51:46 AM.
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