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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Balusseri
Type Of Transaction
Expenditures
Activity Code
56428940
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,741
Particulars
payment Rs.638741, include it-5413,kbocww-5413,gst-10826 for the project reno.rural wss
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44870100010532
ABHILASH K K
617,089
Deduction
Deduction
ABHILASH K K
10,826
Deduction
Deduction
ABHILASH K K
5,413
Deduction
Deduction
ABHILASH K K
5,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:29:31 AM.
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