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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
51846218
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,661
Particulars
60#472022-23 Toilet Construction in Kallandichalla GLP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0039053000021543
SIVAN R
221,779
Deduction
Deduction
SIVAN R
5,442
Deduction
Deduction
SIVAN R
2,720
Deduction
Deduction
SIVAN R
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:10 AM.
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