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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 :
Thuneri
Village Panchayat & Equivalent :
Valayam
Type Of Transaction
Expenditures
Activity Code
57487891
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,752
Particulars
project no 38#4723 mainteanace work of chuzhali vattachola public well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40125101077018
SHYJU PP
337,896
Deduction
Deduction
SHYJU PP
2,964
Deduction
Deduction
SHYJU PP
5,928
Deduction
Deduction
SHYJU PP
2,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:53 PM.
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