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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kodiyathur
Type Of Transaction
Expenditures
Activity Code
66020327
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,135
Particulars
PAYMENT OF IMMPROVMENT OF PUBLIC WATER SOURCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40172101076842
ABDUL RASHEED PP
157,220
Deduction
Deduction
ABDUL RASHEED PP
2,834
Deduction
Deduction
ABDUL RASHEED PP
708
Deduction
Deduction
ABDUL RASHEED PP
3,541
Deduction
Deduction
ABDUL RASHEED PP
1,416
Deduction
Deduction
ABDUL RASHEED PP
1,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:05 PM.
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