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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 :
Panthalayani
Village Panchayat & Equivalent :
Moodadi
Type Of Transaction
Expenditures
Activity Code
56045126
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,906
Particulars
PAYMENT OF KODADADATHUKANDY KALICHERY DRAINAGE (PRO 78)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
K K NARAYANAN
233,190
Deduction
Deduction
K K NARAYANAN
4,858
Deduction
Deduction
K K NARAYANAN
2,429
Deduction
Deduction
K K NARAYANAN
2,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:20 PM.
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