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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Tachampara
Type Of Transaction
Expenditures
Activity Code
62168016
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,252
Particulars
mcf compound wall construction project no 78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40376101042100
SKILLDEVELOPMENTMULTIPURPOSE INDUSTRIAL CO SOCIETY
350,852
Deduction
Deduction
SKILLDEVELOPMENTMULTIPURPOSE INDUSTRIAL CO SOCIETY
6,560
Deduction
Deduction
SKILLDEVELOPMENTMULTIPURPOSE INDUSTRIAL CO SOCIETY
6,560
Deduction
Deduction
SKILLDEVELOPMENTMULTIPURPOSE INDUSTRIAL CO SOCIETY
33
Deduction
Deduction
SKILLDEVELOPMENTMULTIPURPOSE INDUSTRIAL CO SOCIETY
3,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:54 PM.
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