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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
61123517
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/382
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
845,320
Particulars
Payment for Puthiyakavu GHS Toilet Construction Chittattukara Proj No- 372#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
K B ASHARAF
815,128
Deduction
Deduction
K B ASHARAF
7,548
Deduction
Deduction
K B ASHARAF
15,096
Deduction
Deduction
K B ASHARAF
7,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:23:38 AM.
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