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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
58048514
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,932
Particulars
PROJECT NUMBER 94#4723 MANYAVAYAL THODU CONSERVATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
RIYAS
265,612
Deduction
Deduction
RIYAS
2,330
Deduction
Deduction
RIYAS
4,660
Deduction
Deduction
RIYAS
2,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:13:58 AM.
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