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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 :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
58345003
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,829
Particulars
55 Construction of toilet at thengamom hss pallickal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
SUDAN G
182,060
Deduction
Deduction
SUDAN G
4,234
Deduction
Deduction
SUDAN G
1,693
Deduction
Deduction
SUDAN G
3,388
Deduction
Deduction
SUDAN G
6,761
Deduction
Deduction
SUDAN G
1,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:42:22 AM.
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