eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
58063400
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,039,452
Particulars
Project Number 617#4724 (106#4723)Iriya Perlam thode Samrakshana Bhithi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
EBRAHIM P A
982,194
PFMS
Account Type:Bank
Account No.:
117001000799
SECRETARY DISTRICT PANCHAYAT KASARAGOD
22,022
Deduction
Deduction
EBRAHIM P A
8,809
Deduction
Deduction
EBRAHIM P A
17,618
Deduction
Deduction
EBRAHIM P A
8,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:12 PM.
×