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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Attappadi
Type Of Transaction
Expenditures
Activity Code
51864814
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,821
Particulars
FINAL BILL - ELECHIVAZHI DRAINAGE CFC TIED FUND - 2022-23 SPILL OVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0287053000019267
Nagarajan N
396,661
Deduction
Deduction
Nagarajan N
35
Deduction
Deduction
Nagarajan N
3,505
Deduction
Deduction
Nagarajan N
7,080
Deduction
Deduction
Nagarajan N
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:13:39 PM.
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