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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Parassala
Type Of Transaction
Expenditures
Activity Code
51843367
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,099
Particulars
Final bill 66#4722 chenkal toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3580101011917
AJI K
192,025
Deduction
Deduction
AJI K
1,679
Deduction
Deduction
AJI K
1,662
Deduction
Deduction
AJI K
17
Deduction
Deduction
AJI K
3,358
Deduction
Deduction
AJI K
3,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:24 PM.
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