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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Nemom
Type Of Transaction
Expenditures
Activity Code
66433165
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
634,924
Particulars
Vettuvelikulam Punarudharanam Jalashya Samrakshanam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
121201000015219
SURENDRAN B
612,248
Deduction
Deduction
SURENDRAN B
56
Deduction
Deduction
SURENDRAN B
5,613
Deduction
Deduction
SURENDHARAN B
11,338
Deduction
Deduction
SURENDRAN B
5,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:30:09 AM.
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