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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51829206
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436,577
Particulars
188 Toilet Construction Kaariykkamala Colony Samskarika nilayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
SONY JOSEPH
420,985
Deduction
Deduction
SONY JOSEPH
3,898
Deduction
Deduction
SONY JOSEPH
7,796
Deduction
Deduction
SONY JOSEPH
39
Deduction
Deduction
SONY JOSEPH
3,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:33:19 PM.
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