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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Kuzhalmannam
Village Panchayat & Equivalent :
Kannadi
Type Of Transaction
Expenditures
Activity Code
57987376
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,063
Particulars
Kolakkapadam DWSS -6#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38359414741
A K KRISHNARAJ
263,805
Deduction
Deduction
A K KRISHNARAJ
4,630
Deduction
Deduction
A K KRISHNARAJ
2,314
Deduction
Deduction
A K KRISHNARAJ
2,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:17 AM.
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