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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 :
Nemmara
Village Panchayat & Equivalent :
Nemmara
Type Of Transaction
Expenditures
Activity Code
66863979
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,735
Particulars
Waste Removed For Vakkavu plant ( Project No.6)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
339702010059957
NORTHAMPS ENV SOLUTIONS
779,279
Deduction
Deduction
NORTHAMPS ENV SOLUTIONS
15,904
Deduction
Deduction
NORTHAMPS ENV SOLUTIONS
174,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:17 PM.
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