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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
66468171
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
707,231
Particulars
Being the partbill for the project no 63 Drinking Water Scheme in Ward 13 and 14 in Karumaloor 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
668,273
Deduction
Deduction
E V UNNIKRISHNAN
14,984
Deduction
Deduction
E V UNNIKRISHNAN
5,993
Deduction
Deduction
E V UNNIKRISHNAN
11,988
Deduction
Deduction
E V UNNIKRISHNAN
5,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:17:20 AM.
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