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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Meppayur
Type Of Transaction
Expenditures
Activity Code
62000669
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,172
Particulars
UNTHUMMAL DRINKING WATER PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40679101049680
SASINDRAN ELLATH
160,484
Deduction
Deduction
SASINDRAN ELLATH
1,672
Deduction
Deduction
SASINDRAN ELLATH
3,344
Deduction
Deduction
SASINDRAN ELLATH
1,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:46 PM.
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