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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 :
Melday
Village Panchayat & Equivalent :
Keezhariyur
Type Of Transaction
Expenditures
Activity Code
58005922
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
808,013
Particulars
Pro.no. 10 ,Orokunnu Kudivellapadhathi part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100410217262
ABDUL RAOUF C
763,502
Deduction
Deduction
ABDUL RAOUF C
17,119
Deduction
Deduction
ABDUL RAOUF C
6,848
Deduction
Deduction
ABDUL RAOUF C
13,696
Deduction
Deduction
ABDUL RAOUF C
6,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:24 AM.
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