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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Vettikkavala
Type Of Transaction
Expenditures
Activity Code
65385929
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
760,862
Particulars
CC first and final bill for Protection work of Andoor Perumba Ela thodu (Project No.12)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001636800
SETHU C
741,351
Deduction
Deduction
SETHU C
6,503
Deduction
Deduction
SETHU C
13,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:36 PM.
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