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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
56127701
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,614
Particulars
Pro No 185#4723 (523#4722)DP 2021-22 GHSS KUNIYA TOILET CONSTRUCTION IN PULLUR PERIYA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
Muhammed Ali C H
376,044
Deduction
Deduction
Muhammed Ali C H
6,786
Deduction
Deduction
Muhammed Ali C H
3,392
Deduction
Deduction
Muhammed Ali C H
3,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:48:45 AM.
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