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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Koduvally
Type Of Transaction
Expenditures
Activity Code
56449978
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,229,033
Particulars
Being the payment of Vattakoru DWSS, Thamarssery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10590100265139
ABDURAHIMAN P
1,185,137
Deduction
Deduction
ABDURAHIMAN P
10,974
Deduction
Deduction
ABDURAHIMAN P
21,948
Deduction
Deduction
ABDURAHIMAN P
10,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:14:49 PM.
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