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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 :
Pathanapuram
Type Of Transaction
Expenditures
Activity Code
67159759
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,591
Particulars
kurunthayam mundayamkon keezhayam thodu protection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010010550572
SUDHAKARAN PILLAI K S
482,058
Deduction
Deduction
SUDHAKARAN PILLAI K S
4,513
Deduction
Deduction
SUDHAKARAN PILLAI K S
4,505
Deduction
Deduction
SUDHAKARAN PILLAI K S
9,010
Deduction
Deduction
SUDHAKARAN PILLAI K S
4,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:32 AM.
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