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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
65141138
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/432
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,332
Particulars
Payment of Suchalam scheme vysreli thodu silt removal and deepening in Vengola GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
MUHAMMED ALSIFE K S
333,767
Deduction
Deduction
MUHAMMED ALSIFE K S
3,164
Deduction
Deduction
MUHAMMED ALSIFE K S
6,328
Deduction
Deduction
MUHAMMED ALSIFE K S
7,909
Deduction
Deduction
MUHAMMED ALSIFE K S
3,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:01:33 PM.
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