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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
58318965
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,688
Particulars
19 payangadi welfare up schl toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40474101035182
MUHAMMED RAFI K P
134,827
Deduction
Deduction
MUHAMMED RAFI K P
2,420
Deduction
Deduction
MUHAMMED RAFI K P
3,023
Deduction
Deduction
MUHAMMED RAFI K P
1,209
Deduction
Deduction
MUHAMMED RAFI K P
1,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:00 PM.
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