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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Panthalayani
Village Panchayat & Equivalent :
Chengottukavu
Type Of Transaction
Expenditures
Activity Code
65961779
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,179
Particulars
TOILET CONSTRUCTION OF K K KIDAVU SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40235101061363
RAFEEK P
122,612
Deduction
Deduction
RAFEEK P
2,156
Deduction
Deduction
RAFEEK P
255
Deduction
Deduction
RAFEEK P
1,078
Deduction
Deduction
RAFEEK P
1,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:31 AM.
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