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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Kannapuram
Type Of Transaction
Expenditures
Activity Code
61638888
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,721
Particulars
Payment of the activity Maintenance of public well 162-28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3745101008244
JANARDHANAN NANIYIL
291,909
Deduction
Deduction
JANARDHANAN NANIYIL
5,406
Deduction
Deduction
JANARDHANAN NANIYIL
27
Deduction
Deduction
JANARDHANAN NANIYIL
2,676
Deduction
Deduction
JANARDHANAN NANIYIL
2,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:16 PM.
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