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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 :
Karadka
Type Of Transaction
Expenditures
Activity Code
51834205
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
2,578,921
Particulars
payment for toilet in various schools
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
340322010000203
KERALA FINANCIAL CORPORATION
2,486,813
Deduction
Deduction
KERALA FINANCIAL CORPORATION
46,054
Deduction
Deduction
KERALA FINANCIAL CORPORATION
23,027
Deduction
Deduction
KERALA FINANCIAL CORPORATION
23,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:11 PM.
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