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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
67107261
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,274
Particulars
Pro no 9 Construction o Ditch and covering slab at Olikkara Vayal in Mayyanad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
SREERAG M I
691,656
Deduction
Deduction
SREERAG M I
1,302
Deduction
Deduction
SREERAG M I
6,079
Deduction
Deduction
SREERAG M I
12,158
Deduction
Deduction
SREERAG M I
6,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:32:56 AM.
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