eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Thuneri
  • Village Panchayat & Equivalent :
    Chekkiad
  • Type Of Transaction Expenditures Activity Code 56540239
    Scheme Name XV Finance Commission
    Voucher Date 22/02/2023 Voucher No XVFC/2022-23/P/42
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 9,240
    Particulars Being the payment of Retro fitting of Toilet (pro.no44#4721-22 ) Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1353101038093     		biyyathu 9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:04:52 AM.
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