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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
29/03/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,643
Particulars
Drainage construction of melekavadam colony (kaniyampetta GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075701001718
KAVUNGAL HUSSIAN MOIDUTTY
86,603
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
760
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
760
Deduction
Deduction
KAVUNGAL HUSSIAN MOIDUTTY
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:44:32 AM.
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