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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 :
Pampakuda
Type Of Transaction
Expenditures
Activity Code
66527921
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,552
Particulars
Kannamelil Leading channel completion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
857810110004850
ALIAS P VARGHESE
194,229
Deduction
Deduction
ALIAS P VARGHESE
4,355
Deduction
Deduction
ALIAS P VARGHESE
1,742
Deduction
Deduction
ALIAS P VARGHESE
3,484
Deduction
Deduction
ALIAS P VARGHESE
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:19 AM.
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