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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Kottappadam
Type Of Transaction
Expenditures
Activity Code
60997651
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,971
Particulars
project no.43#472022-kakkenipadam dwss
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3785101007265
KUNJALAVI P
355,092
Deduction
Deduction
KUNJALAVI P
3,366
Deduction
Deduction
KUNJALAVI P
3,366
Deduction
Deduction
KUNJALAVI P
6,732
Deduction
Deduction
KUNJALAVI P
8,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:25 PM.
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