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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
61114011
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/434
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,141
Particulars
Payment for Construction of toilet in GHSS in Manjapra GP (Proj No 253)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
G K INDUSTRIES
57,155
PFMS
Account Type:Bank
Account No.:
0313053000007580
M R UDHAYABHANU
2,700
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOY K A
900
Deduction
Deduction
G K INDUSTRIES
893
Deduction
Deduction
G K INDUSTRIES
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:05:10 PM.
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