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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
Type Of Transaction
Expenditures
Activity Code
60249773
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
926,819
Particulars
P No 544 Girls Friendly toilet at delampady GHSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
MANAGER KERALA FINANCIAL CORPORATION
893,717
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
8,275
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
16,552
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
8,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:05 PM.
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