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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Devikulam
Type Of Transaction
Expenditures
Activity Code
51656393
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,358
Particulars
Ist Part bill for Take a break at Pambumkayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358902010025532
Abraham Ittiyavira
445,470
Deduction
Deduction
Abraham Ittiyavira
4,222
Deduction
Deduction
Abraham Ittiyavira
8,444
Deduction
Deduction
Abraham Ittiyavira
4,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:50:21 PM.
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