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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
67022948
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,078
Particulars
Project No 924 Handwash unit in Perambra Plantation HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
500
PFMS
Account Type:Bank
Account No.:
22900100018360
Aneesh K K
226,608
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
1,992
Deduction
Deduction
Aneesh K K
1,992
Deduction
Deduction
Aneesh K K
3,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:13:29 PM.
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