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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61120432
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,950
Particulars
Payment for Construction of toilet in Athanikkal GHS in Thirumarady GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
CODS CONSTRUCTIONS
327,436
Deduction
Deduction
CODS CONSTRUCTIONS
6,286
Deduction
Deduction
CODS CONSTRUCTIONS
6,286
Deduction
Deduction
CODS CONSTRUCTIONS
8,799
Deduction
Deduction
CODS CONSTRUCTIONS
3,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:34:26 PM.
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