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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Muppainadu
Type Of Transaction
Expenditures
Activity Code
61963467
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,341
Particulars
Construction of drainage at mappilathottam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40231101053683
SOJIN JOSE MATHEW
727,401
Deduction
Deduction
SOJIN JOSE MATHEW
6,735
Deduction
Deduction
SOJIN JOSE MATHEW
13,470
Deduction
Deduction
SOJIN JOSE MATHEW
6,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:44 PM.
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