eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56456621
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,368,443
Particulars
Proj. No. 195#4723 Vadakke parambath DWS Velom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
12,218
PFMS
Account Type:Bank
Account No.:
22900100018360
SHAJU C M
1,319,569
Deduction
Deduction
SHAJU C M
12,218
Deduction
Deduction
SHAJU C M
24,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:22:51 AM.
×