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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Attappadi
Type Of Transaction
Expenditures
Activity Code
61823991
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,162
Particulars
Kottamedu kudivella padhathi (project no-97) part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0287053000019267
Kiran K
141,446
Deduction
Deduction
Kiran K
3,352
Deduction
Deduction
Kiran K
1,341
Deduction
Deduction
Kiran K
2,682
Deduction
Deduction
Kiran K
1,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:10:20 PM.
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