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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 :
Kozhikode
Block Panchayat & Equivalent :
Panthalayani
Type Of Transaction
Expenditures
Activity Code
67161708
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,115
Particulars
CC 1st and part bill of GMUP school veloor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0837101055092
RAJU K
217,438
Deduction
Deduction
RAJU K
4,875
Deduction
Deduction
RAJU K
3,902
Deduction
Deduction
RAJU K
1,950
Deduction
Deduction
RAJU K
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:07 PM.
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