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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 :
Kottayam
Type Of Transaction
Expenditures
Activity Code
56953230
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,786
Particulars
Bharananganam Division Karur Panchayat Ward-6 Kanjirathumpara Ganga Drinking Water Project- P No.241
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
SAJU THOMAS
187,906
Deduction
Deduction
SAJU THOMAS
4,140
Deduction
Deduction
SAJU THOMAS
2,070
Deduction
Deduction
SAJU THOMAS
35,600
Deduction
Deduction
SAJU THOMAS
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:07:39 PM.
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