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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
56470660
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,714,041
Particulars
FIRST PART BILL OF FARM POND AT VENGAD STATE SEED FARM SO PROJECT (NEW PROJECT NO 24)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
K P MOIDU
1,655,937
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
14,526
Deduction
Deduction
K P MOIDU
29,052
Deduction
Deduction
K P MOIDU
14,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:11:10 AM.
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