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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 :
Panthalayani
Village Panchayat & Equivalent :
Chemanachery
Type Of Transaction
Expenditures
Activity Code
66655625
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,868
Particulars
payment to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40161101026397
PADMANABHAN
433,722
Deduction
Deduction
SECRETARY CHEMANCHERY GRAMAPANCHAYATH
11,522
Deduction
Deduction
KERALA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
3,906
Deduction
Deduction
PADMANABHAN
7,812
Deduction
Deduction
PADMANABHAN
3,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:49 AM.
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