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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 :
Kottayam
Block Panchayat & Equivalent :
Madappally
Type Of Transaction
Expenditures
Activity Code
57904691
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,840
Particulars
Pr. No. 10 Renovation of toilet in Govt HSS Paippad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
212401000662
Richy Benedict
185,010
Deduction
Deduction
Richy Benedict
326
Deduction
Deduction
Richy Benedict
1,626
Deduction
Deduction
Richy Benedict
1,626
Deduction
Deduction
Richy Benedict
3,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:40:57 AM.
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