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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Kuzhalmannam
Village Panchayat & Equivalent :
Kuthanoor
Type Of Transaction
Expenditures
Activity Code
62074322
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,230
Particulars
proj.68 Construction of drainange at kalappra muppuzha road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40294101070422
MUKUNDAN C
145,828
Deduction
Deduction
MUKUNDAN C
1,350
Deduction
Deduction
MUKUNDAN C
1,350
Deduction
Deduction
RAJESH V
2,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:07 AM.
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