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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Chittur
Village Panchayat & Equivalent :
Kozhinjampara
Type Of Transaction
Expenditures
Activity Code
58115595
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,347
Particulars
09#472022-23 Annaual Maintenence of Drinking water pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0039053000021543
MAKESH M
97,295
Deduction
Deduction
MAKESH M
2,026
Deduction
Deduction
MAKESH M
1,013
Deduction
Deduction
MAKESH M
1,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:18 AM.
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