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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 :
Kasaragod
Block Panchayat & Equivalent :
Kanhangad
Type Of Transaction
Expenditures
Activity Code
64800255
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Payment of proj no 105 making toilet complex for govt ITI periya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1994104000080875
AHMAD FAROOK K
282,229
Deduction
Deduction
AHMAD FAROOK K
6,835
Deduction
Deduction
AHMAD FAROOK K
2,734
Deduction
Deduction
AHMAD FAROOK K
2,734
Deduction
Deduction
AHMAD FAROOK K
5,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:08:27 AM.
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