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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Mogral Puthur
Type Of Transaction
Expenditures
Activity Code
56195777
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,917
Particulars
PAYMENT OF PALLATHI ARAFATH FOOTPATH DRAINAGE COMPLETION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40412101036853
LAHAK K A
224,099
Deduction
Deduction
LAHAK K A
2,329
Deduction
Deduction
LAHAK K A
2,329
Deduction
Deduction
LAHAK K A
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:13 PM.
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