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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Madayi
Type Of Transaction
Expenditures
Activity Code
56153411
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Community Soakpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40474101035182
V Santhosh kumar
18,036
Deduction
Deduction
V Santhosh kumar
982
Deduction
Deduction
V Santhosh kumar
486
Deduction
Deduction
V Santhosh kumar
5
Deduction
Deduction
V Santhosh kumar
491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:07 PM.
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