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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
51808380
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,042,800
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
982,276
Deduction
Deduction
Sivasankaran Nair
18,622
Deduction
Deduction
Sivasankaran Nair
23,280
Deduction
Deduction
Sivasankaran Nair
9,311
Deduction
Deduction
Sivasankaran Nair
9,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:10:31 PM.
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