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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
56087095
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
916,778
Particulars
Proj No#58 182#4723 KDP 2021-22 GFHSS CHERUVATHUR - TOILET SEWER LINE CONSTRUCTION AND IMPROVEMENTS IN CHERUVATHUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
BK MUHAMMED SAJID
883,196
Deduction
Deduction
BK MUHAMMED SAJID
16,792
Deduction
Deduction
BK MUHAMMED SAJID
8,395
Deduction
Deduction
BK MUHAMMED SAJID
8,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:51:49 AM.
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