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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 :
Mukhathala
Type Of Transaction
Expenditures
Activity Code
54829086
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,700
Particulars
Proj no. 20#4723 CFC Project year 21-22 Public well renovation at Thekkevila Colony Elampalloor GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
Shamsudeen Kunju
856
PFMS
Account Type:Bank
Account No.:
40615101108983
K Ramanan
2,569
PFMS
Account Type:Bank
Account No.:
40615101108983
SATHEESH KUMAR V R
55,335
Deduction
Deduction
SATHEESH KUMAR V R
485
Deduction
Deduction
SATHEESH KUMAR V R
970
Deduction
Deduction
SATHEESH KUMAR V R
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:19:05 AM.
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