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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
55818397
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,467
Particulars
Final payment of the work DWSS at Kotta in Mankara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100408477600
Muhammad Shafeek N M
712,095
Deduction
Deduction
Muhammad Shafeek N M
6,593
Deduction
Deduction
Muhammad Shafeek N M
13,186
Deduction
Deduction
Muhammad Shafeek N M
6,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:10 AM.
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