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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
66467919
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,546
Particulars
being the bill for Mandala SC colony Drinking Water tank construction and pipeline extension in ward 5 of 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
459,720
Deduction
Deduction
E V UNNIKRISHNAN
1,638
Deduction
Deduction
E V UNNIKRISHNAN
4,047
Deduction
Deduction
E V UNNIKRISHNAN
8,094
Deduction
Deduction
E V UNNIKRISHNAN
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:50:34 AM.
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