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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
66470985
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,149
Particulars
being 1st partbill aganist project no 13 thondikulam muttinkkam sewage and drainage construction in alangad ward 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1494104000060631
E V UNNIKRISHNAN
497,166
Deduction
Deduction
E V UNNIKRISHNAN
11,147
Deduction
Deduction
E V UNNIKRISHNAN
4,459
Deduction
Deduction
E V UNNIKRISHNAN
8,918
Deduction
Deduction
E V UNNIKRISHNAN
4,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:50:34 PM.
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