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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
55232785
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
981,821
Particulars
project no; 314#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
BALAMOORTHY K
946,757
Deduction
Deduction
BALAMOORTHY K
8,766
Deduction
Deduction
BALAMOORTHY K
17,532
Deduction
Deduction
BALAMOORTHY K
8,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:22:53 AM.
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