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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Payyannur
Type Of Transaction
Expenditures
Activity Code
56017547
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,748
Particulars
Payment towards project no. 33#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
143901000016064
RAVEENDRAN K
369,080
Deduction
Deduction
RAVEENDRAN K
6,834
Deduction
Deduction
RAVEENDRAN K
34
Deduction
Deduction
RAVEENDRAN K
3,383
Deduction
Deduction
RAVEENDRAN K
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:25:19 AM.
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