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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Irikkur
Village Panchayat & Equivalent :
Payyavoor
Type Of Transaction
Expenditures
Activity Code
56171819
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,057
Particulars
48#4723-construction of building for mcf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40418101024362
SAJI C
527,552
Deduction
Deduction
SAJI C
12,551
Deduction
Deduction
SAJI C
4,951
Deduction
Deduction
SAJI C
5,001
Deduction
Deduction
SAJI C
10,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:22 PM.
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