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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Kannapuram
Type Of Transaction
Expenditures
Activity Code
64898320
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
62,157
Particulars
Payment of the activity Construction of soakpit in puchavayal PHC 5.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3745101008244
PADMANABHAN T V
60,049
Deduction
Deduction
PADMANABHAN T V
527
Deduction
Deduction
PADMANABHAN T V
1,054
Deduction
Deduction
PADMANABHAN T V
527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:57 PM.
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