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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 :
Peruvayal
Type Of Transaction
Expenditures
Activity Code
65964353
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,386
Particulars
toilet tank construction in health centre-pr.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21390100067537
AZEEZ P
385,127
Deduction
Deduction
AZEEZ P
6,770
Deduction
Deduction
AZEEZ P
719
Deduction
Deduction
AZEEZ P
3,385
Deduction
Deduction
AZEEZ P
3,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:19 AM.
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