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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Type Of Transaction
Expenditures
Activity Code
54708954
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,690
Particulars
Final bill of Rennovation of Aruthakantankavu kulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
003304301326190001
SUDAN G
250,965
Deduction
Deduction
SUDAN G
4,690
Deduction
Deduction
SUDAN G
2,345
Deduction
Deduction
SUDAN G
2,345
Deduction
Deduction
SUDAN G
2,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:59:08 PM.
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