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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 :
Kumbadaje
Type Of Transaction
Expenditures
Activity Code
64287442
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,115
Particulars
Pipe Line for Belinja Kunhimoola Drinking Water Project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40413101032370
Aboobacker Siddiq
184,639
Deduction
Deduction
Aboobacker Siddiq
1,619
Deduction
Deduction
Aboobacker Siddiq
3,238
Deduction
Deduction
Aboobacker Siddiq
1,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:17 AM.
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