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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
57698188
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,655
Particulars
Being CC 1st and Final Bill payment of Cleaning and Side Protection of By Thodu Near Cherukunnam Karoor Sreekrishna Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
ELDO ALIAS
414,503
Deduction
Deduction
ELDO ALIAS
3,845
Deduction
Deduction
ELDO ALIAS
3,845
Deduction
Deduction
ELDO ALIAS
7,692
Deduction
Deduction
ELDO ALIAS
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:56:26 PM.
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