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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
51854308
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,782
Particulars
Payment for Open Well Repair Sulekha Project Number 112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363898902
HARIDAS K
321,945
Deduction
Deduction
HARIDAS K
3,052
Deduction
Deduction
HARIDAS K
7,629
Deduction
Deduction
HARIDAS K
6,104
Deduction
Deduction
HARIDAS K
3,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:17 PM.
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