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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
66468171
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,879
Particulars
Being the final bill for the project drinking water scheme in 13 and 14 ward 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
380,588
Deduction
Deduction
E V UNNIKRISHNAN
1,871
Deduction
Deduction
E V UNNIKRISHNAN
3,355
Deduction
Deduction
E V UNNIKRISHNAN
6,710
Deduction
Deduction
E V UNNIKRISHNAN
3,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:49:02 AM.
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