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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 :
Palakkad
Village Panchayat & Equivalent :
Pirayari
Type Of Transaction
Expenditures
Activity Code
66662416
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,260
Particulars
kodunthirapully sastha nagar road drianage pro no 138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7001120522
RANEENDRAN K
284,750
Deduction
Deduction
Secretary Pirayiri Grama Panchayath
500
Deduction
Deduction
RANEENDRAN K
2,502
Deduction
Deduction
RANEENDRAN K
2,503
Deduction
Deduction
RANEENDRAN K
2,503
Deduction
Deduction
RANEENDRAN K
2,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:08 AM.
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