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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Panoor
Village Panchayat & Equivalent :
Panniyannur
Type Of Transaction
Expenditures
Activity Code
55770646
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,590
Particulars
Payment to the contractor of work Construction of Toilet For Various Anganwadies (Proj.No #58 94) spill over number (37)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4611101008193
SHIJIN N K
359,282
Deduction
Deduction
SHIJIN N K
33
Deduction
Deduction
SHIJIN N K
3,294
Deduction
Deduction
SHIJIN N K
3,327
Deduction
Deduction
SHIJIN N K
6,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:07 AM.
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