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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Padinharethara
Type Of Transaction
Expenditures
Activity Code
61521004
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,881
Particulars
Payment of Toilets In Panchayat Office-(Project no.#5855)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1000053000000367
ASHRAF P
192,741
Deduction
Deduction
ASHRAF P
1,785
Deduction
Deduction
ASHRAF P
3,570
Deduction
Deduction
ASHRAF P
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:55 PM.
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