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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
61135675
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/421
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,150
Particulars
Payment for Pralayakkadu Kudivella Project Completion Mudakkuzha GP (Proj No 390)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
SOJAN N GEORGE
276,950
Deduction
Deduction
SOJAN N GEORGE
2,689
Deduction
Deduction
SOJAN N GEORGE
5,378
Deduction
Deduction
SOJAN N GEORGE
13,444
Deduction
Deduction
SOJAN N GEORGE
2,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:16:28 PM.
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