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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
58426688
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,891
Particulars
BENGLAVU JN KINATTINKARA THODU PROTECTION FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010010550572
AMJITH RAHUMAN
403,811
Deduction
Deduction
AMJITH RAHUMAN
880
Deduction
Deduction
AMJITH RAHUMAN
3,550
Deduction
Deduction
AMJITH RAHUMAN
7,100
Deduction
Deduction
AMJITH RAHUMAN
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:39:43 PM.
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