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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 :
Kasaragod
Block Panchayat & Equivalent :
Karadka
Village Panchayat & Equivalent :
Karadka
Type Of Transaction
Expenditures
Activity Code
65864682
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,667
Particulars
PAYMENT OF CHENNANGOD DRINKING WATER SCHEEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40596101064412
ABDUL REHIMAN P A
55,560
Deduction
Deduction
ABDUL REHIMAN P A
151
Deduction
Deduction
ABDUL REHIMAN P A
489
Deduction
Deduction
ABDUL REHIMAN P A
489
Deduction
Deduction
ABDUL REHIMAN P A
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:23 AM.
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