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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 :
Kasargod
Village Panchayat & Equivalent :
Kumbala
Type Of Transaction
Expenditures
Activity Code
66762689
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,130
Particulars
NADUPALLAM ANGANWADI TOILET IMPROVEMENT(46)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40517101053009
VIJOY KUMAR MONTHERO
102,173
Deduction
Deduction
VIJOY KUMAR MONTHERO
2,291
Deduction
Deduction
VIJOY KUMAR MONTHERO
916
Deduction
Deduction
VIJOY KUMAR MONTHERO
1,834
Deduction
Deduction
VIJOY KUMAR MONTHERO
916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:48 PM.
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