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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 :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
67028809
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,998
Particulars
PAYMENT FOR THE PROJECT ARAKAPEEDIKA LAKSHAMVEED COLONY DRAINAGE CONSTRUCTION S0159#4723 ,ACTIVITY CODE -67028809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
SANDEEP JOHN
357,454
Deduction
Deduction
SANDEEP JOHN
3,136
Deduction
Deduction
SANDEEP JOHN
3,136
Deduction
Deduction
SANDEEP JOHN
6,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:50:34 PM.
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