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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 :
Chavara
Type Of Transaction
Expenditures
Activity Code
64631275
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,335
Particulars
Payment for construction ofdrain and covering slab from anchumanackkal to odayiljn in Panmana GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40255153129
Rajesh kumar S
461,294
Deduction
Deduction
Rajesh kumar S
825
Deduction
Deduction
Jose George
4,054
Deduction
Deduction
Rajesh kumar S
8,108
Deduction
Deduction
Rajesh kumar S
4,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:17:54 PM.
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