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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 :
Kollengode
Village Panchayat & Equivalent :
Pattencherry
Type Of Transaction
Expenditures
Activity Code
56312831
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,862
Particulars
Payment for Baby Friendly Toilets in Various Anganwadies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363898902
HARIDAS K
388,902
Deduction
Deduction
HARIDAS K
3,686
Deduction
Deduction
HARIDAS K
7,372
Deduction
Deduction
HARIDAS K
3,686
Deduction
Deduction
HARIDAS K
9,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:19 PM.
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