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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Edappatta
Type Of Transaction
Expenditures
Activity Code
63846220
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,938
Particulars
Payment for chulliyodukunnu sc colony drinking water project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5417101005546
MAMMED K
106,982
Deduction
Deduction
MAMMED K
10
Deduction
Deduction
MAMMED K
973
Deduction
Deduction
MAMMED K
973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:13 AM.
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