eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Wayanad
  • Type Of Transaction Expenditures Activity Code 51803201
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 03/03/2022 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 946,816
    Particulars LADIES FRIENDLY TOILET GHS THRISILERY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:075701001718     		AZHARUDHEEN 913,000
    Deduction Deduction AZHARUDHEEN 16,908
    Deduction Deduction AZHARUDHEEN 8,454
    Deduction Deduction AZHARUDHEEN 8,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:56:00 AM.
Close