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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 :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Type Of Transaction
Expenditures
Activity Code
56108597
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
853,391
Particulars
Kunnariyath Chemnad Drainage in Chemnad GramaPanchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4290000100056779
P K UMESHKUMAR
821,291
Deduction
Deduction
P K UMESHKUMAR
80
Deduction
Deduction
P K UMESHKUMAR
8,025
Deduction
Deduction
P K UMESHKUMAR
16,050
Deduction
Deduction
P K UMESHKUMAR
7,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:48 PM.
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