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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
67374493
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,203
Particulars
Pro no 61 Elampalloor Poykayil Chaluvila bhagam ditch and construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
Dileep J
339,491
Deduction
Deduction
Dileep J
10,658
Deduction
Deduction
Dileep J
8,528
Deduction
Deduction
Dileep J
4,263
Deduction
Deduction
Dileep J
4,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:51:17 AM.
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