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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 :
Vilayur
Type Of Transaction
Expenditures
Activity Code
51835710
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
298,762
Particulars
Improving Infrastructure of MCF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11850100299929
SANTHOSH K T
288,074
Deduction
Deduction
SANTHOSH K T
5,344
Deduction
Deduction
SANTHOSH K T
2,672
Deduction
Deduction
SANTHOSH K T
2,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:06 PM.
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