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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 :
Palakkad
Block Panchayat & Equivalent :
Alathur
Village Panchayat & Equivalent :
Vadakkancheri
Type Of Transaction
Expenditures
Activity Code
56341488
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,251
Particulars
Payment for Soakpits balance amt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3502101011782
GANGADHARAN P
85,099
Deduction
Deduction
SECRETARY
8
Deduction
Deduction
GANGADHARAN P
780
Deduction
Deduction
GANGADHARAN P
788
Deduction
Deduction
GANGADHARAN P
1,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:29 AM.
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