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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Perinthalmanna
Village Panchayat & Equivalent :
Elamkulam
Type Of Transaction
Expenditures
Activity Code
65083259
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,230
Particulars
VGF FOR HARITHAKARMASENA PROJECT NO 126 (VEO)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40218101049884
ELAMKULAM HARITHA KARMASENA CONSORTIAM CORPUS FUND
3,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:24 PM.
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