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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 :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Type Of Transaction
Expenditures
Activity Code
64950053
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
968,407
Particulars
Payment on project number 130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40260242659
N Ramesan
918,059
Deduction
Deduction
N Ramesan
126
Deduction
Deduction
N Ramesan
12,461
Deduction
Deduction
N Ramesan
25,174
Deduction
Deduction
N Ramesan
12,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:05:05 AM.
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