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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
55879037
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
903,465
Particulars
pro no#58432#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
Jose Joseph
870,373
Deduction
Deduction
Jose Joseph
8,273
Deduction
Deduction
Jose Joseph
16,546
Deduction
Deduction
Jose Joseph
8,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:40:41 AM.
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