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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 :
Kalliassery
Type Of Transaction
Expenditures
Activity Code
66856021
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,018
Particulars
Payment for the project maintenance works of water supply schemes at Bikkiriyan Paramba, irinavu and K Kannapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40730101006180
DILEEP KUMAR POLA
179,623
Deduction
Deduction
DILEEP KUMAR POLA
1,679
Deduction
Deduction
DILEEP KUMAR POLA
3,358
Deduction
Deduction
DILEEP KUMAR POLA
17
Deduction
Deduction
DILEEP KUMAR POLA
1,679
Deduction
Deduction
DILEEP KUMAR POLA
1,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:51 AM.
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