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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
56463161
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000,000
Particulars
FIRST AND FINAL BILL OF PAYACHIKULAM WATER SUPPLY PROJECT NO-278 (SO PROJECT NO 897)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
MAHESH P M
3,860,156
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
34,961
Deduction
Deduction
MAHESH P M
34,961
Deduction
Deduction
MAHESH P M
69,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:41:01 PM.
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