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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
61244221
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/356
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,268,276
Particulars
Payment for Construction of Cemtery Alangad GP(Proj No-129#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JITHIN RADHAKRISHNAN
1,222,980
Deduction
Deduction
JITHIN RADHAKRISHNAN
11,324
Deduction
Deduction
JITHIN RADHAKRISHNAN
22,648
Deduction
Deduction
JITHIN RADHAKRISHNAN
11,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:52:23 AM.
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