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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 :
Chirayinkeezhu
Type Of Transaction
Expenditures
Activity Code
59326328
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,930
Particulars
RRF (contractor amount, suspense , kcwwf (it gst )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001669170
KCWWF
2,563
PFMS
Account Type:Bank
Account No.:
110001669170
G Vijayan
122,678
Deduction
Deduction
G Vijayan
5,126
Deduction
Deduction
G Vijayan
2,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:15 PM.
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