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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Devikulam
Type Of Transaction
Expenditures
Activity Code
56178871
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,382
Particulars
Payment for Kuttiyar valley Thodu Protection Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358902010025532
Dinesh Kumar J
720,690
Deduction
Deduction
Dinesh Kumar J
6,673
Deduction
Deduction
Dinesh Kumar J
6,673
Deduction
Deduction
Dinesh Kumar J
13,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:40:36 PM.
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