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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
66732559
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,994
Particulars
S0 12 Construction of protection wall at Meenannoor thodu in Edamulakkal G P final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2856101015667
Harees S
109,318
Deduction
Deduction
Harees S
8,540
Deduction
Deduction
Harees S
1,034
Deduction
Deduction
Harees S
2,068
Deduction
Deduction
Harees S
1,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:42 PM.
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