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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Vythiri
Type Of Transaction
Expenditures
Activity Code
58159519
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,203
Particulars
payment of drainage construction near mullanpara gopalakrishnan side project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0358101081081
Abdul Gafoor
260,077
Deduction
Deduction
Abdul Gafoor
2,281
Deduction
Deduction
Abdul Gafoor
2,281
Deduction
Deduction
Abdul Gafoor
4,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:33 PM.
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