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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Kalliassery
Type Of Transaction
Expenditures
Activity Code
56067544
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
428,370
Particulars
PAyment for the project construction of mini MCF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40730101006180
SADASIVAN C P
413,071
Deduction
Deduction
SADASIVAN C P
7,650
Deduction
Deduction
SADASIVAN C P
38
Deduction
Deduction
SADASIVAN C P
3,786
Deduction
Deduction
SADASIVAN C P
3,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:48 AM.
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