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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
66733071
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,497
Particulars
Punnakkadu Kainakonam Road Drainage Final BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2856101015667
ANISHKUMAR R
544,395
Deduction
Deduction
ANISHKUMAR R
4,775
Deduction
Deduction
ANISHKUMAR R
9,552
Deduction
Deduction
ANISHKUMAR R
4,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:32 AM.
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