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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 :
Uzhavoor
Type Of Transaction
Expenditures
Activity Code
57849348
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
954,312
Particulars
CC first and final bill Narakatharappu DWSS in MArangattupally GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001576820
SHAJI MATHEW
921,962
Deduction
Deduction
SHAJI MATHEW
8,087
Deduction
Deduction
SHAJI MATHEW
16,176
Deduction
Deduction
SHAJI MATHEW
8,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:37 PM.
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