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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 :
Idukki
Type Of Transaction
Expenditures
Activity Code
57981139
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
686,720
Particulars
proj no; 76#4723 ajmal asharaf -erattayar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
Ajmal Sha Asharaf
648,891
Deduction
Deduction
Ajmal Sha Asharaf
11,640
Deduction
Deduction
Ajmal Sha Asharaf
14,549
Deduction
Deduction
Ajmal Sha Asharaf
5,820
Deduction
Deduction
Ajmal Sha Asharaf
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:07:17 PM.
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