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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
61021955
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
706,671
Particulars
Proj No 216#4723 Kallankadav DWS Chemanchery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
1,473
PFMS
Account Type:Bank
Account No.:
22900100018360
NOUSHAD K K
681,242
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
5,989
Deduction
Deduction
NOUSHAD K K
5,989
Deduction
Deduction
NOUSHAD K K
11,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:57:25 PM.
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