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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 :
Palakkad
Type Of Transaction
Expenditures
Activity Code
51835870
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
883,719
Particulars
DRINKING WATER SUPPLY SCHEME -PERUVEMBU GP ( PRO.NO-277#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
KIRAN K
852,155
Deduction
Deduction
KIRAN K
7,891
Deduction
Deduction
KIRAN K
7,891
Deduction
Deduction
KIRAN K
15,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:26 AM.
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