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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
65133198
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/418
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,300
Particulars
Payment for Maintenance of Thattekkadu Pallippara Drinking water scheme in Kuttampuzha GP (Proj No 1173)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
MARTIN C Y
282,813
Deduction
Deduction
MARTIN C Y
2,536
Deduction
Deduction
MARTIN C Y
5,074
Deduction
Deduction
MARTIN C Y
6,341
Deduction
Deduction
MARTIN C Y
2,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:19:12 PM.
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