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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 :
Perumanna
Type Of Transaction
Expenditures
Activity Code
62132816
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,108
Particulars
Burial Ground Renovation PR No 44
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40631101057971
ASSANKOYA K
130,284
Deduction
Deduction
ASSANKOYA K
1,206
Deduction
Deduction
ASSANKOYA K
2,412
Deduction
Deduction
ASSANKOYA K
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:35 PM.
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