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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61135775
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/298
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,187
Particulars
Payment for Pettamala drinking water supply scheme completion in Mudakkuzha GP (Proj. no. 391)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
O P ENTERPRISES
314,835
Deduction
Deduction
O P ENTERPRISES
2,993
Deduction
Deduction
O P ENTERPRISES
5,986
Deduction
Deduction
O P ENTERPRISES
8,380
Deduction
Deduction
O P ENTERPRISES
2,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:51:40 AM.
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