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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
66225427
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,518
Particulars
Pro No 97#4723 Thekkilmoola Pond Renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
ABDUL HARIS
466,330
PFMS
Account Type:Bank
Account No.:
117001000799
SECRETARY DISTRICT PANCHAYAT KASARAGOD
10,456
Deduction
Deduction
ABDUL HARIS
8,366
Deduction
Deduction
ABDUL HARIS
4,183
Deduction
Deduction
ABDUL HARIS
4,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:06:33 AM.
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