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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Karasseri
Type Of Transaction
Expenditures
Activity Code
60414549
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,600
Particulars
Toilet construction indivudual (Project No.59)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100388976058
Sasikumar
7,400
PFMS
Account Type:Bank
Account No.:
50100388976058
Appukuttan
7,400
PFMS
Account Type:Bank
Account No.:
50100388976058
Muhammedali
7,400
PFMS
Account Type:Bank
Account No.:
50100388976058
Amina K
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:09 AM.
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