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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
61107974
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/417
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,064
Particulars
Payment for Mahatma Drinking water Supply Scheme in Chottanikkara GP (Proj No 107)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOY M K
1,000
PFMS
Account Type:Bank
Account No.:
0313053000007580
GEORGE K J
3,000
PFMS
Account Type:Bank
Account No.:
0313053000007580
SAJIMON K V
138,694
Deduction
Deduction
SAJIMON K V
1,255
Deduction
Deduction
SAJIMON K V
2,510
Deduction
Deduction
SAJIMON K V
350
Deduction
Deduction
SAJIMON K V
1,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:51:08 PM.
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