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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Type Of Transaction
Expenditures
Activity Code
54839972
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,537
Particulars
THALAVOOR DIVISION DRINKING WATER PROJECTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010010550572
VIJAYAN PILLAI S
214,660
Deduction
Deduction
VIJAYAN PILLAI S
2,041
Deduction
Deduction
VIJAYAN PILLAI S
5,713
Deduction
Deduction
VIJAYAN PILLAI S
2,041
Deduction
Deduction
VIJAYAN PILLAI S
4,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:39:39 PM.
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