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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
67028795
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,269
Particulars
Payment towards RESTORATION OF KUZHINGARA CHIRA Project S0153#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
SANDEEP JOHN
173,172
Deduction
Deduction
SANDEEP JOHN
3,883
Deduction
Deduction
SANDEEP JOHN
1,553
Deduction
Deduction
SANDEEP JOHN
1,553
Deduction
Deduction
SANDEEP JOHN
3,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:33:43 PM.
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