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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Type Of Transaction
Expenditures
Activity Code
55806163
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
678,404
Particulars
Being the work Odungattukunn Drinking Water Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063501000542
RAVEENDRAN
655,634
Deduction
Deduction
RAVEENDRAN
5,774
Deduction
Deduction
RAVEENDRAN
11,222
Deduction
Deduction
RAVEENDRAN
5,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:28 PM.
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