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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
66467919
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,954
Particulars
being the part bill for tide grant project no 64 construction of water tank and pipeline extention in Karumaloor ward 5 mandala sc colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1494104000060631
E V UNNIKRISHNAN
406,269
Deduction
Deduction
E V UNNIKRISHNAN
9,109
Deduction
Deduction
E V UNNIKRISHNAN
3,644
Deduction
Deduction
E V UNNIKRISHNAN
7,288
Deduction
Deduction
E V UNNIKRISHNAN
3,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:56:49 AM.
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