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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
65139686
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/429
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
805,646
Particulars
Payment for Mangala parambu poonthottam muriyikkal khana shucheekaranam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
UNNIKRISHNAN E V
778,334
Deduction
Deduction
UNNIKRISHNAN E V
6,828
Deduction
Deduction
UNNIKRISHNAN E V
13,656
Deduction
Deduction
UNNIKRISHNAN E V
6,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:15:32 AM.
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