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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 :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
65132273
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,308,798
Particulars
Conversion of Pulimath Junction at Pulimath Grama Panchayath (Pr.No.38)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11220100019191
SUNIL KUMAR S
1,262,212
Deduction
Deduction
SUNIL KUMAR S
11,092
Deduction
Deduction
SUNIL KUMAR S
2,218
Deduction
Deduction
SUNIL KUMAR S
22,184
Deduction
Deduction
SUNIL KUMAR S
11,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:23:55 AM.
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