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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 :
Kannur
Type Of Transaction
Expenditures
Activity Code
56461257
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,979
Particulars
GTTI MATHAMANGALAM WATER SUPPLY PROJECT NO 86 (SO PROJECT 890) 1ST PART BILL (ELECTRICAL WORK BILL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
JACOB P M
3,491
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
1,164
PFMS
Account Type:Bank
Account No.:
116801000482
PRAKASHAN T
132,668
PFMS
Account Type:Bank
Account No.:
116801000482
T P PATHMANABHAN
1,164
Deduction
Deduction
PRAKASHAN T
1,164
Deduction
Deduction
PRAKASHAN T
2,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:35:19 PM.
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