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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Chavara
Type Of Transaction
Expenditures
Activity Code
54816456
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,555
Particulars
Bill payment of Andisseri jn Puliyullathil Jn 12.10.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40255153129
ASEESU KUTTY Y
37,179
Deduction
Deduction
ASEESU KUTTY Y
344
Deduction
Deduction
ASEESU KUTTY Y
688
Deduction
Deduction
ASEESU KUTTY Y
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:07:53 AM.
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