eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnummal
Village Panchayat & Equivalent :
Naripetta
Type Of Transaction
Expenditures
Activity Code
51663194
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,026
Particulars
Completion of Vallithara drinking water project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40232101079919
SAJEEVAN K
31,659
Deduction
Deduction
SAJEEVAN K
14,151
Deduction
Deduction
SAJEEVAN K
10,108
Deduction
Deduction
SAJEEVAN K
5,054
Deduction
Deduction
SAJEEVAN K
5,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:05 PM.
×