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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
65133307
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/445
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,641
Particulars
Payment for Karuppally DWS completion works in Vengola GP (Proj No 1185)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
O P ENTERPRISES
244,592
Deduction
Deduction
O P ENTERPRISES
2,150
Deduction
Deduction
O P ENTERPRISES
4,300
Deduction
Deduction
O P ENTERPRISES
449
Deduction
Deduction
O P ENTERPRISES
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:57:40 PM.
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