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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Lalam
Type Of Transaction
Expenditures
Activity Code
57566703
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Final Bill for Pr. No. 06#4723 -Sanitation Project for St Joseph HS Vilakkumadam in Meenachil GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
094101000904
SHAINE BABY
482,660
Deduction
Deduction
SHAINE BABY
4,335
Deduction
Deduction
SHAINE BABY
8,670
Deduction
Deduction
SHAINE BABY
4,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:39:18 AM.
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