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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 :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
67023385
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,290
Particulars
Proj No. 931#4723 Kottakkunnu DWS Madavaoor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
6,079
PFMS
Account Type:Bank
Account No.:
22900100018360
SHAHINSHAD U P
677,777
Deduction
Deduction
Secretary District Panchayath
15,197
Deduction
Deduction
SHAHINSHAD U P
12,158
Deduction
Deduction
SHAHINSHAD U P
6,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:14:58 PM.
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