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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Karulai
Type Of Transaction
Expenditures
Activity Code
60249959
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,193
Particulars
Project No 67#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160101110614
Eco Green Kerala
167,769
Deduction
Deduction
Eco Green Kerala
3,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:36 PM.
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