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 :
June
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Nileshwar
Village Panchayat & Equivalent :
Thrikkaripur
Type Of Transaction
Expenditures
Activity Code
56650254
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,136
Particulars
IMPLEMENTATION OF PROJECT NO. 41 KOYONKARA VAIKATH ROAD DRAINAGE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048601000016210
KUNHIKORAN M V
165,024
Deduction
Deduction
KUNHIKORAN M V
1,528
Deduction
Deduction
KUNHIKORAN M V
3,056
Deduction
Deduction
KUNHIKORAN M V
1,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:11 PM.
×