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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Meppayur
Type Of Transaction
Expenditures
Activity Code
59945989
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,600
Particulars
MAVULLAKANDI KUTTIYIL BHAGAM DWSS HIGHSCHOOL BHAGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40679101049680
JISHA U
175,112
Deduction
Deduction
JISHA U
3,244
Deduction
Deduction
JISHA U
1,622
Deduction
Deduction
JISHA U
1,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:39 PM.
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