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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
66543008
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,131,012
Particulars
905- Govt VHSS Boys Malayinkeezhu- Construction of Toilet Block-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
SURESHKUMAR K
2,033,513
Deduction
Deduction
SURESHKUMAR K
21,391
Deduction
Deduction
SURESHKUMAR K
38,054
Deduction
Deduction
SURESHKUMAR K
19,027
Deduction
Deduction
SURESHKUMAR K
19,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:41:26 AM.
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