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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Mavoor
Type Of Transaction
Expenditures
Activity Code
66732206
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,538
Particulars
PRO NO 137 KALLUVETTUKUZHI WSS COMPOUND WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40703101036534
RAJESH KUMAR K
126,804
Deduction
Deduction
RAJESH KUMAR K
1,115
Deduction
Deduction
RAJESH KUMAR K
2,230
Deduction
Deduction
RAJESH KUMAR K
274
Deduction
Deduction
RAJESH KUMAR K
1,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:01:55 PM.
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