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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
58420708
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,806
Particulars
Chelakodu Ela thodu side protection pthanapuram 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
232,132
Deduction
Deduction
AMJITH RAHUMAN
4,082
Deduction
Deduction
AMJITH RAHUMAN
510
Deduction
Deduction
AMJITH RAHUMAN
2,041
Deduction
Deduction
AMJITH RAHUMAN
2,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:32 AM.
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