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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Attappadi
Type Of Transaction
Expenditures
Activity Code
61822663
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,000
Particulars
CFC Tied fund - Mele ummathampadi Drainage spillover
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0287053000019267
C V AnilKumar
354,972
Deduction
Deduction
C V AnilKumar
4,007
Deduction
Deduction
C V AnilKumar
8,014
Deduction
Deduction
C V AnilKumar
4,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:20 AM.
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