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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 :
Narath
Type Of Transaction
Expenditures
Activity Code
55937182
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,075,945
Particulars
Payment for vayapram Water Tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405823100
MUHAMMED ASHRAF C P
1,016,678
Deduction
Deduction
MUHAMMED ASHRAF C P
22,795
Deduction
Deduction
MUHAMMED ASHRAF C P
9,118
Deduction
Deduction
MUHAMMED ASHRAF C P
9,118
Deduction
Deduction
MUHAMMED ASHRAF C P
18,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:28 PM.
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