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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 :
Mannarkad
Village Panchayat & Equivalent :
Kumaramputhur
Type Of Transaction
Expenditures
Activity Code
58086887
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,960
Particulars
Maintenance of Pipeline and Implementation of Valves for Drinking Water Scheme (Pro. No. 33)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117301000642
MUHAMMED NISHAD
379,058
Deduction
Deduction
MUHAMMED NISHAD
8,516
Deduction
Deduction
MUHAMMED NISHAD
760
Deduction
Deduction
MUHAMMED NISHAD
6,814
Deduction
Deduction
MUHAMMED NISHAD
3,406
Deduction
Deduction
MUHAMMED NISHAD
3,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:59 AM.
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