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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 :
Parappa
Type Of Transaction
Expenditures
Activity Code
61263096
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
362,468
Particulars
CONSTRUCTION OF GIRLS FRIENDLY TOILET AT GHSS (PROJECT N0.135)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40438101040740
MATHEW P ANTONY
341,433
Deduction
Deduction
MATHEW P ANTONY
3,236
Deduction
Deduction
MATHEW P ANTONY
6,472
Deduction
Deduction
MATHEW P ANTONY
3,236
Deduction
Deduction
MATHEW P ANTONY
8,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:09 PM.
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