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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
51808380
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
835,311
Particulars
Vaikom Division Udayanapuram Maravanthuruthu Panchayats Take a Break System (P.No. 234)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Sivasankaran Nair
786,834
Deduction
Deduction
Sivasankaran Nair
18,645
Deduction
Deduction
Sivasankaran Nair
14,916
Deduction
Deduction
Sivasankaran Nair
7,458
Deduction
Deduction
Sivasankaran Nair
7,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:47:47 AM.
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