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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
67374746
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,548
Particulars
Pro no 166 Renovation of Moolamkuzhi Pond and construction of Ditch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
MASHOODKHAN J
530,949
Deduction
Deduction
MASHOODKHAN J
935
Deduction
Deduction
MASHOODKHAN J
4,666
Deduction
Deduction
MASHOODKHAN J
9,332
Deduction
Deduction
MASHOODKHAN J
4,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:10:22 PM.
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