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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
57902527
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,016
Particulars
Toilet Construction in Govt UPS, Paippad PR. No. 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
212401000662
Richy Benedict
462,930
Deduction
Deduction
Richy Benedict
4,068
Deduction
Deduction
Richy Benedict
8,136
Deduction
Deduction
Richy Benedict
814
Deduction
Deduction
Richy Benedict
4,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:53:15 AM.
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