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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
60950321
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,893
Particulars
110 Malayalappuzha JMPHSS She Toilet Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
VARGHESE C V
47,941
Deduction
Deduction
VARGHESE C V
454
Deduction
Deduction
VARGHESE C V
1,136
Deduction
Deduction
VARGHESE C V
908
Deduction
Deduction
VARGHESE C V
5
Deduction
Deduction
VARGHESE C V
449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:16:24 AM.
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