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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
51817375
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/408
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
769,944
Particulars
Payment for Kombanpara Drinking water cheme ward 11 Nellikkuzhy GP Proj No-202#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
BIJUMON P A
723,195
Deduction
Deduction
BIJUMON P A
6,875
Deduction
Deduction
BIJUMON P A
13,750
Deduction
Deduction
BIJUMON P A
19,249
Deduction
Deduction
BIJUMON P A
6,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:21:42 AM.
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