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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
51817048
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/368
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,173
Particulars
Payment Panamkuzhi Drinking water Scheme in Vengoor GP Proj No- 139#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
SATHYAN D
183,428
PFMS
Account Type:Bank
Account No.:
0313053000007580
M R UDHAYABHANU
4,690
PFMS
Account Type:Bank
Account No.:
0313053000007580
ABRAHAM K A
1,563
Deduction
Deduction
SATHYAN D
2,395
Deduction
Deduction
SATHYAN D
3,398
Deduction
Deduction
SATHYAN D
1,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:13:32 AM.
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