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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
65139588
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/381
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
809,023
Particulars
Payment for Construction of Toilet in Poothrikka High School Poothrikka GP Proj No- 800#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
P V GEORGE
764,457
Deduction
Deduction
P V GEORGE
6,856
Deduction
Deduction
P V GEORGE
13,714
Deduction
Deduction
P V GEORGE
17,140
Deduction
Deduction
P V GEORGE
6,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:03:08 PM.
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