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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
51829939
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,060
Particulars
Muttamchira Ganapathy Kuruppumthara Kadavuthodu deepening in Kuravilangad Division Manjur Panchayat- P. No. 245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Saji A Kuruvilla
495,768
Deduction
Deduction
Saji A Kuruvilla
13,424
Deduction
Deduction
Saji A Kuruvilla
8,934
Deduction
Deduction
Saji A Kuruvilla
4,467
Deduction
Deduction
Saji A Kuruvilla
4,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:31:39 AM.
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