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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Parakode
Village Panchayat & Equivalent :
Pallickal
Type Of Transaction
Expenditures
Activity Code
51751163
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
338,381
Particulars
Mini MCF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38385894587
Steel Industrials Kerala Ltd
323,275
Deduction
Deduction
Steel Industrials Kerala Ltd
30
Deduction
Deduction
Steel Industrials Kerala Ltd
2,991
Deduction
Deduction
Steel Industrials Kerala Ltd
6,043
Deduction
Deduction
Steel Industrials Kerala Ltd
6,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:19 AM.
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