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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Panthalayani
Village Panchayat & Equivalent :
Atholi
Type Of Transaction
Expenditures
Activity Code
59770322
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
222,092
Particulars
VADAKKEDATH MEETHAL DRINKING WATER PROJECT (PROJECT NO.39)#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40103101040838
RITHU M V
214,564
Deduction
Deduction
RITHU M V
1,882
Deduction
Deduction
RITHU M V
1,882
Deduction
Deduction
RITHU M V
3,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:34 AM.
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