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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
56225471
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,091,765
Particulars
51#4723-drinking water project at onnampalam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40418101024362
SCARIA M V
1,052,773
Deduction
Deduction
SCARIA M V
97
Deduction
Deduction
SCARIA M V
9,651
Deduction
Deduction
SCARIA M V
9,748
Deduction
Deduction
SCARIA M V
19,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:36 PM.
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