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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 :
Mannarkad
Village Panchayat & Equivalent :
Kumaramputhur
Type Of Transaction
Expenditures
Activity Code
51823328
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
679,507
Particulars
Pipe Line Maintanance Proj.No.89#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
117301000642
MUHAMMED NISHAD
655,235
Deduction
Deduction
MUHAMMED NISHAD
6,068
Deduction
Deduction
MUHAMMED NISHAD
12,136
Deduction
Deduction
MUHAMMED NISHAD
6,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:59 PM.
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