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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
66060381
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/416
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Payment for Udayapuram Pandhakkal leading Channel Completion in Karukutty GP (Proj No 1090)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
SHAJI A PARACKA
578,104
Deduction
Deduction
SHAJI A PARACKA
5,474
Deduction
Deduction
SHAJI A PARACKA
10,948
Deduction
Deduction
SHAJI A PARACKA
5,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:19:11 PM.
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