eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Lalam
Type Of Transaction
Expenditures
Activity Code
67213967
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,944
Particulars
Payment for PrNo. 80#4723 - Construction of Parathanathu DWSS at Pizhaku in Kadanadu GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
094101000904
AUGUSTINE JOSEPH
314,292
Deduction
Deduction
AUGUSTINE JOSEPH
6,354
Deduction
Deduction
AUGUSTINE JOSEPH
7,944
Deduction
Deduction
AUGUSTINE JOSEPH
3,177
Deduction
Deduction
AUGUSTINE JOSEPH
3,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:14 PM.
×