eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Malappuram
  • Type Of Transaction Expenditures Activity Code 56423097
    Scheme Name XV Finance Commission
    Voucher Date 15/01/2022 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 4,788,570
    Particulars Water Supply scheme deposit to Perinthalmanna KWA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:074901001306     		KERALA WATER AUTHORITY 4,788,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 06:31:12 AM.
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