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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 :
Wayanad
Type Of Transaction
Expenditures
Activity Code
57146955
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,058
Particulars
part bill of melekavadam drainage construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075701001718
KAVUNGAL HUSSIAN MOIDUTTY
712,496
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
6,390
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
6,390
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
12,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:22:47 PM.
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