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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 :
Vadakara
Village Panchayat & Equivalent :
Azhiyur
Type Of Transaction
Expenditures
Activity Code
55646154
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
4,240
Particulars
PAYMENT OF RITROFITTING CONVERSION OF DYSFUNCTIONAL TOILET INTO FUNCTIONAL 2021-22(PROJECT NO #5832)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40683101046355
SABIRA
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:01 PM.
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