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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
66470507
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,532
Particulars
Being the final bill for the project Kambivelikakam Kunumpuram drainage at ward 3 of Karumaloor GP (E V Nipin)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1494104000060631
E V NIPIN
207,747
Deduction
Deduction
E V NIPIN
1,443
Deduction
Deduction
E V NIPIN
1,835
Deduction
Deduction
E V NIPIN
3,672
Deduction
Deduction
E V NIPIN
1,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:09:07 PM.
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