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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
66999427
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,035
Particulars
Proj NO 9#4723 Hand Wash unit in DP Schools Cheruvadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
722
PFMS
Account Type:Bank
Account No.:
22900100018360
ABDUNNISAM MATTATHODI
410,871
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
3,610
Deduction
Deduction
ABDUNNISAM MATTATHODI
3,610
Deduction
Deduction
ABDUNNISAM MATTATHODI
7,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:16:39 PM.
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