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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
56449330
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,106
Particulars
Proj No 350#4723 Mananthalakkadav DWS Mavoor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
6,391
PFMS
Account Type:Bank
Account No.:
22900100018360
Abdul Nazar C
712,565
Deduction
Deduction
Abdul Nazar C
15,977
Deduction
Deduction
Abdul Nazar C
6,391
Deduction
Deduction
Abdul Nazar C
12,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:48:09 PM.
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