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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
55936952
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
216,894
Particulars
Payment for construction of Malottu Pulluppi Anganawadi Toilet in Narath GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100405823100
Sreekanth N V
209,542
Deduction
Deduction
Sreekanth N V
1,838
Deduction
Deduction
Sreekanth N V
1,838
Deduction
Deduction
Sreekanth N V
3,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:03 AM.
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