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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 :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Village Panchayat & Equivalent :
Trikkalangode
Type Of Transaction
Expenditures
Activity Code
65941636
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,187
Particulars
VEHICLE CHARGE FOR TRANSPORTING REJECTED WASTE FROM M C F PRJ NO - 459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
126301000010837
ECOGREEN KERALA
164,966
Deduction
Deduction
ECOGREEN KERALA
8,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:14:41 AM.
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