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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
57951282
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/216
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,798
Particulars
Payment of Rs 494798 of work- Govt HSS Pallickal Girls Amenity Centre Completion Pallickal GP- Proj No. 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
ANIL KUMAR S
467,541
Deduction
Deduction
ANIL KUMAR S
8,388
Deduction
Deduction
ANIL KUMAR S
10,483
Deduction
Deduction
ANIL KUMAR S
4,193
Deduction
Deduction
ANIL KUMAR S
4,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:08:00 AM.
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