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
58207199
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,339
Particulars
GSBS TOILET IMPROVEMENT(50)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40517101053009
B M ABDUL KHADER
112,765
Deduction
Deduction
B M ABDUL KHADER
2,528
Deduction
Deduction
B M ABDUL KHADER
1,011
Deduction
Deduction
B M ABDUL KHADER
2,024
Deduction
Deduction
B M ABDUL KHADER
1,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:02 PM.
×