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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 :
Kasaragod
Block Panchayat & Equivalent :
Karadka
Type Of Transaction
Expenditures
Activity Code
51831286
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,016
Particulars
FINAL BILL PAYMENT FOR PANDARAMKUZHY DRINKING WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
340322010000203
RAZAAK M H
541,032
Deduction
Deduction
RAZAAK M H
9,492
Deduction
Deduction
RAZAAK M H
4,746
Deduction
Deduction
RAZAAK M H
4,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:56 AM.
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