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 :
January
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
51826006
Scheme Name
XV Finance Commission
Voucher Date
22/01/2024
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
627,720
Particulars
bill for Vadasseripuram SAHM GHSS toilet (Kottopadam GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
ABDUL SAMAD M
606,890
Deduction
Deduction
ABDUL SAMAD M
5,207
Deduction
Deduction
ABDUL SAMAD M
5,207
Deduction
Deduction
ABDUL SAMAD M
10,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:33 AM.
×