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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
51816453
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/401
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,993,428
Particulars
Payment for Airapuram TV centre drinking water Scheme in Mazhuvannoor GP Proj N-333#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOHNY THOMAS
1,925,852
Deduction
Deduction
JOHNY THOMAS
16,894
Deduction
Deduction
JOHNY THOMAS
33,788
Deduction
Deduction
JOHNY THOMAS
16,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:51:27 PM.
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