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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Padinharethara
Type Of Transaction
Expenditures
Activity Code
58433525
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
Payment of Remittance of water charges to Water Authority-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1000053000000367
EXECUTIVE ENGINEER
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:00 AM.
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