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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
54908793
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,325
Particulars
Payment for Mamalassery Padasegharam Leading Channel in Ramamangalam GP (Proj.no. 250#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
SHIMOAN THOMAS
68,777
Deduction
Deduction
SHIMOAN THOMAS
637
Deduction
Deduction
SHIMOAN THOMAS
1,274
Deduction
Deduction
SHIMOAN THOMAS
637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:06:46 PM.
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