eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66734099
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/441
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,623
Particulars
Payment for Thonikkuzhi kudivella padhathi anubhandhja pravarthikal Manjalloor GP Proj No 1219
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
K M GEORGEKUTTY
238,785
Deduction
Deduction
K M GEORGEKUTTY
2,099
Deduction
Deduction
K M GEORGEKUTTY
4,198
Deduction
Deduction
K M GEORGEKUTTY
442
Deduction
Deduction
K M GEORGEKUTTY
2,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:02:16 AM.
×