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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 :
Palakkad
Block Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
54796114
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,581
Particulars
Final payment of the work Nirapparambu DWSS in Parali GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100408477600
NASEER V Y
459,689
Deduction
Deduction
NASEER V Y
3,973
Deduction
Deduction
NASEER V Y
3,973
Deduction
Deduction
NASEER V Y
7,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:10 AM.
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