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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
61133098
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/254
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,318
Particulars
Payment for Completion works of Mundothipeedika drinking water scheme in Nellikkuzhy GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
BIJUMON P A
287,720
Deduction
Deduction
BIJUMON P A
2,735
Deduction
Deduction
BIJUMON P A
5,470
Deduction
Deduction
BIJUMON P A
7,658
Deduction
Deduction
BIJUMON P A
2,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:57:20 AM.
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