eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
62446593
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,221,000
Particulars
bill for the project of Narayanakulam renovation in Parathur Gramapanjayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
Anwar Sadath
1,123,916
Deduction
Deduction
Anwar Sadath
53,476
Deduction
Deduction
Anwar Sadath
21,804
Deduction
Deduction
Anwar Sadath
10,902
Deduction
Deduction
Anwar Sadath
10,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:06:28 AM.
×