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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Mananthavady
Village Panchayat & Equivalent :
Vellamunda
Type Of Transaction
Expenditures
Activity Code
56250073
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,795
Particulars
Construction of well Pazhayidam colony 65
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40411101033829
STEEPHEN P M
210,227
Deduction
Deduction
STEEPHEN P M
1,892
Deduction
Deduction
STEEPHEN P M
3,784
Deduction
Deduction
STEEPHEN P M
1,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:59 AM.
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