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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Anchal
Type Of Transaction
Expenditures
Activity Code
66732559
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,232
Particulars
Construction of protection wall at Meenannoor thodu in Edamulaykkal GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2856101015667
Harees S
314,876
Deduction
Deduction
Harees S
7,060
Deduction
Deduction
Harees S
2,824
Deduction
Deduction
Harees S
5,648
Deduction
Deduction
Harees S
2,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:25:40 PM.
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