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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
67350429
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
881,143
Particulars
proj.no 16#4723 chandanakkav DWS Chathamangalam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
SURESH K C
832,605
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
7,467
Deduction
Deduction
SURESH K C
18,668
Deduction
Deduction
SURESH K C
7,467
Deduction
Deduction
SURESH K C
14,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:10:23 AM.
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