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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Pattambi
Village Panchayat & Equivalent :
Parudur
Type Of Transaction
Expenditures
Activity Code
61656514
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,561
Particulars
proj .no #58 283
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38515461354
YOUSUF CHUNKATH
421,977
Deduction
Deduction
YOUSUF CHUNKATH
8,792
Deduction
Deduction
YOUSUF CHUNKATH
4,396
Deduction
Deduction
YOUSUF CHUNKATH
4,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:00 AM.
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