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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 :
Kuthanoor
Type Of Transaction
Expenditures
Activity Code
66855902
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,149
Particulars
Chemmanaamparambu road Drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40294101070422
MUKUNDAN C
434,889
Deduction
Deduction
MUKUNDAN C
3,815
Deduction
Deduction
MUKUNDAN C
3,815
Deduction
Deduction
MUKUNDAN C
7,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:08 PM.
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