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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Type Of Transaction
Expenditures
Activity Code
61940951
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,143
Particulars
CC Ist and Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40385101086627
Hafis Mohammed K R
478,219
Deduction
Deduction
Hafis Mohammed K R
4,981
Deduction
Deduction
Hafis Mohammed K R
4,981
Deduction
Deduction
Hafis Mohammed K R
4,981
Deduction
Deduction
Hafis Mohammed K R
4,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:38 AM.
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