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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Karasseri
Type Of Transaction
Expenditures
Activity Code
60421140
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,390
Particulars
Proj No.48#4723 (Old 289#4722) Motor and ancillary facilities for Anayamkunnu GLP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100388976058
SUNIL KUMARAYYAPPAN KUNNATH
155,790
Deduction
Deduction
SUNIL KUMARAYYAPPAN KUNNATH
1,477
Deduction
Deduction
SUNIL KUMARAYYAPPAN KUNNATH
2,954
Deduction
Deduction
SUNIL KUMARAYYAPPAN KUNNATH
1,477
Deduction
Deduction
SUNIL KUMARAYYAPPAN KUNNATH
3,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:29 PM.
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