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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Anchal
Type Of Transaction
Expenditures
Activity Code
66732837
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
898,891
Particulars
Construction of toilet in Kalluvettamkuzhi Gov HSS in Kulathupuzha GP Part Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2856101015667
ABDUL RASHEED
849,375
Deduction
Deduction
ABDUL RASHEED
7,618
Deduction
Deduction
ABDUL RASHEED
15,236
Deduction
Deduction
ABDUL RASHEED
7,618
Deduction
Deduction
ABDUL RASHEED
19,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:03 AM.
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