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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Pothencode
Type Of Transaction
Expenditures
Activity Code
66672803
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
674,823
Particulars
part payment of take-A- break vengode (66672803)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81460100005200
SURESH KUMAR G
637,650
Deduction
Deduction
SURESH KUMAR G
14,297
Deduction
Deduction
SURESH KUMAR G
5,719
Deduction
Deduction
SURESH KUMAR G
5,719
Deduction
Deduction
SURESH KUMAR G
11,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:49:00 AM.
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