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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 :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
60250150
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
778,611
Particulars
Pro No 129#4723 (571#4722) DP 2021-22 G H S S UPPALA TOILET CONSTRUCTION IN MANGALPADY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
ABUBAKKER SIDDIK S U
750,803
Deduction
Deduction
ABUBAKKER SIDDIK S U
13,904
Deduction
Deduction
ABUBAKKER SIDDIK S U
6,952
Deduction
Deduction
ABUBAKKER SIDDIK S U
6,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:36:15 AM.
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