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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 :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Kumbala
Type Of Transaction
Expenditures
Activity Code
51830589
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
451,505
Particulars
CONSTRUCTION TOILET TO G B L P SCHOOL ARIKKADY GENERAL(PROJECT NO.165)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40517101053009
MAHAMOOD M A
435,233
Deduction
Deduction
MAHAMOOD M A
4,068
Deduction
Deduction
MAHAMOOD M A
4,068
Deduction
Deduction
MAHAMOOD M A
8,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:25 PM.
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