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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
56128175
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,456
Particulars
Project No#58 187#4723 (526#4722) DP 2021-22 GHSS KUTTAMATH TOILET CONSTRUCTION IN CHERUVATHUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
Mohammed Shareef P
573,224
Deduction
Deduction
Mohammed Shareef P
5,308
Deduction
Deduction
Mohammed Shareef P
5,308
Deduction
Deduction
Mohammed Shareef P
10,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:16:00 PM.
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