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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
51816168
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/355
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,448,907
Particulars
Payment for Irattiyanikkunnu Olikkunnel Drinking Water scheme. Marady GP (Proj No- 330#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
ELDHOSE PHILIP
1,252,268
Deduction
Deduction
ELDHOSE PHILIP
12,937
Deduction
Deduction
ELDHOSE PHILIP
25,874
Deduction
Deduction
ELDHOSE PHILIP
144,891
Deduction
Deduction
ELDHOSE PHILIP
12,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:58:24 AM.
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