eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54829411
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,488
Particulars
Proj no 21#4723 Activity 21-22 in egs Public well renovation at SMC and Pumb house construction at 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
SATHEESH KUMAR V R
56,095
PFMS
Account Type:Bank
Account No.:
40615101108983
K Ramanan
2,569
Deduction
Deduction
SATHEESH KUMAR V R
492
Deduction
Deduction
SATHEESH KUMAR V R
984
Deduction
Deduction
SATHEESH KUMAR V R
492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:10:28 AM.
×