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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 :
Koovappady
Type Of Transaction
Expenditures
Activity Code
57699761
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,400
Particulars
Being CC first and final bill against Proj no 46#4723-Mekkappala Drinking Water Project Continuation ward 5 in Krariyeli Division
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
ELDO ALIAS
424,418
Deduction
Deduction
ELDO ALIAS
10,762
Deduction
Deduction
ELDO ALIAS
8,610
Deduction
Deduction
ELDO ALIAS
4,305
Deduction
Deduction
ELDO ALIAS
4,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:28:10 PM.
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