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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
59984942
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,898
Particulars
yogipua pipe line maitanance 214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7001120522
MANIKANDAN K
34,619
Deduction
Deduction
MANIKANDAN
304
Deduction
Deduction
Secretary Pirayiri Grama Panchayath
61
Deduction
Deduction
MANIKANDAN
305
Deduction
Deduction
MANIKANDAN
305
Deduction
Deduction
MANIKANDAN
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:40 AM.
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