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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 :
Peruvayal
Type Of Transaction
Expenditures
Activity Code
56231825
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
865,417
Particulars
MCF compound wall- 178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21390100067537
BIJO K P
834,509
Deduction
Deduction
BIJO K P
7,727
Deduction
Deduction
BIJO K P
7,727
Deduction
Deduction
BIJO K P
15,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:05 AM.
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