eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kasargod
Village Panchayat & Equivalent :
Kumbala
Type Of Transaction
Expenditures
Activity Code
58188397
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,084
Particulars
NAIKAP ANGANWADI TOILET CONSTRUCTION(42)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40517101053009
HASSAN INSHAF
146,540
Deduction
Deduction
HASSAN INSHAF
3,286
Deduction
Deduction
HASSAN INSHAF
1,314
Deduction
Deduction
HASSAN INSHAF
2,630
Deduction
Deduction
HASSAN INSHAF
1,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:34 AM.
×