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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Elemdesam
Type Of Transaction
Expenditures
Activity Code
56772583
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,032
Particulars
Toilet to Thattakuzha PHC in Udumbannoor panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403902010021525
Jose K Sunny
27,872
Deduction
Deduction
Jose K Sunny
290
Deduction
Deduction
Jose K Sunny
580
Deduction
Deduction
Jose K Sunny
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:58:32 AM.
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