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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Type Of Transaction
Expenditures
Activity Code
51803137
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
831,747
Particulars
Ladies Friendly Toilet-Ghss kakkavayal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075701001718
JITHESH KUMAR K S
777,463
Deduction
Deduction
JITHESH KUMAR K S
24,580
Deduction
Deduction
JITHESH KUMAR K S
7,426
Deduction
Deduction
JITHESH KUMAR K S
7,426
Deduction
Deduction
JITHESH KUMAR K S
14,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:11:54 AM.
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