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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Athiyannoor
Type Of Transaction
Expenditures
Activity Code
66074782
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,954
Particulars
Adimalathura beach road drain construction second phase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1566101091704
RAJENDRAN S
965,090
Deduction
Deduction
RAJENDRAN S
8,466
Deduction
Deduction
RAJENDRAN S
16,932
Deduction
Deduction
RAJENDRAN S
8,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:31 AM.
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