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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
64287291
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,294
Particulars
Thuppakkal Drinking Water Project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40413101032370
Gafoor C M
160,914
Deduction
Deduction
Gafoor C M
3,608
Deduction
Deduction
Gafoor C M
1,443
Deduction
Deduction
Gafoor C M
2,886
Deduction
Deduction
Gafoor C M
1,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:00 PM.
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