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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 :
Palakkad
Type Of Transaction
Expenditures
Activity Code
51835870
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
575,965
Particulars
bill for polpulli drinking water scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
RATHIKRISHNAN S
554,925
Deduction
Deduction
RATHIKRISHNAN S
10,520
Deduction
Deduction
RATHIKRISHNAN S
5,260
Deduction
Deduction
RATHIKRISHNAN S
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:16:27 AM.
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