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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 :
Wandoor
Type Of Transaction
Expenditures
Activity Code
54524285
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,848
Particulars
project No.133#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100407395208
KHALID P
473,243
Deduction
Deduction
SECRETARYN WANDOOR GRAMAPANCHAYATH
42
Deduction
Deduction
KHALID P
4,110
Deduction
Deduction
KHALID P
8,302
Deduction
Deduction
KHALID P
4,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:32 AM.
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