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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
65141043
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/395
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
654,626
Particulars
Payment for Construction of Toilet Complex in GHSS Neryamangalam in Kavalangad GP Proj No-1174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
BIJUMON P A
618,565
Deduction
Deduction
BIJUMON P A
5,548
Deduction
Deduction
BIJUMON P A
11,096
Deduction
Deduction
BIJUMON P A
13,869
Deduction
Deduction
BIJUMON P A
5,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:12:31 PM.
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