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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
67022028
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
869,439
Particulars
proj NO. 914#4723 Thuvvakkode Lakshamveedu DWS Chemanchery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
7,368
PFMS
Account Type:Bank
Account No.:
22900100018360
Mohammed Ali Koyakutty
821,545
Deduction
Deduction
Mohammed Ali Koyakutty
18,420
Deduction
Deduction
Mohammed Ali Koyakutty
7,368
Deduction
Deduction
Mohammed Ali Koyakutty
14,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:40:37 PM.
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