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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Devikulam
Type Of Transaction
Expenditures
Activity Code
56312918
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
983,291
Particulars
Part bill for Pooppara town take a break
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358902010025532
JOSE VARGHESE MATHEW
949,239
Deduction
Deduction
JOSE VARGHESE MATHEW
8,513
Deduction
Deduction
JOSE VARGHESE MATHEW
17,026
Deduction
Deduction
JOSE VARGHESE MATHEW
8,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:07:08 PM.
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