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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 :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
66470985
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,566
Particulars
Being the Final Bill for the Project 13 Thondikulam Muttinakam Drainage and Sewage Construction at Ward 16 of Alangad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1494104000060631
E V UNNIKRISHNAN
93,201
Deduction
Deduction
E V UNNIKRISHNAN
1,057
Deduction
Deduction
E V UNNIKRISHNAN
827
Deduction
Deduction
E V UNNIKRISHNAN
1,654
Deduction
Deduction
E V UNNIKRISHNAN
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:36:09 AM.
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