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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 :
Mananthavady
Village Panchayat & Equivalent :
Vellamunda
Type Of Transaction
Expenditures
Activity Code
56651956
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,044
Particulars
PrNO#5870 Velookkarakunnu Drinking Water Supply Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40411101033829
STEEPHEN P M
228,882
Deduction
Deduction
STEEPHEN P M
2,081
Deduction
Deduction
STEEPHEN P M
2,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:47 AM.
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