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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Mananthavady
Type Of Transaction
Expenditures
Activity Code
57990118
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
826,000
Particulars
shanamamgalam footpath drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0248101019280
MUJEEB
780,500
Deduction
Deduction
MUJEEB
17,500
Deduction
Deduction
MUJEEB
7,000
Deduction
Deduction
MUJEEB
14,000
Deduction
Deduction
MUJEEB
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:48 AM.
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