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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
65140962
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/444
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,822
Particulars
Payment for Valiya kuttan chalil road nirmmanam ward 17 Alangad GP (Proj No 1152)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
NIPIN E V
365,513
Deduction
Deduction
NIPIN E V
3,278
Deduction
Deduction
NIPIN E V
6,558
Deduction
Deduction
NIPIN E V
8,195
Deduction
Deduction
NIPIN E V
3,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:51:28 PM.
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