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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 :
Kannur
Block Panchayat & Equivalent :
Irikkur
Type Of Transaction
Expenditures
Activity Code
66707418
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,545
Particulars
Final Bill for completion work of Kuttiattoor Take a Break
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20790100075102
C P Babu
287,914
Deduction
Deduction
Secretary Irikkur Block Panchayath
509
Deduction
Deduction
C P Babu
5,062
Deduction
Deduction
C P Babu
2,530
Deduction
Deduction
C P Babu
2,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:43:55 AM.
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