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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Village Panchayat & Equivalent :
Wandoor
Type Of Transaction
Expenditures
Activity Code
54525100
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,826
Particulars
Expenditure on Construction of Arpoyil pulluparambu Road Drinage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100407395208
ANEESH T P
289,118
Deduction
Deduction
ANEESH T P
2,677
Deduction
Deduction
ANEESH T P
5,354
Deduction
Deduction
ANEESH T P
27
Deduction
Deduction
ANEESH T P
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:19 AM.
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