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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
51817120
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/413
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,694
Particulars
Payment for Kulakkad Puncha Kunnuvazhi thodu deepeing and protection works in Vazhakkulam GP (Proj No 205)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
CHARLES TOM
363,730
Deduction
Deduction
CHARLES TOM
3,712
Deduction
Deduction
CHARLES TOM
7,424
Deduction
Deduction
CHARLES TOM
18,558
Deduction
Deduction
CHARLES TOM
18,558
Deduction
Deduction
CHARLES TOM
3,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:43:34 PM.
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