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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Nemom
Type Of Transaction
Expenditures
Activity Code
66092766
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,929
Particulars
Peyad aruvippuram road drain construction in Vilappil GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
121201000015219
SATHI KUMAR P K
400,863
Deduction
Deduction
SATHI KUMAR P K
35
Deduction
Deduction
SATHI KUMAR P K
3,516
Deduction
Deduction
SATHI KUMAR P K
7,034
Deduction
Deduction
SATHI KUMAR P K
3,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:18:26 AM.
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