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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Tachampara
Type Of Transaction
Expenditures
Activity Code
60142744
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
350,000
Particulars
Amount for thiruthummal anganavadi sameepamulla thode side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40376101042100
SHIJU GEORGE NEW
337,500
Deduction
Deduction
SHIJU GEORGE NEW
3,125
Deduction
Deduction
SHIJU GEORGE NEW
6,250
Deduction
Deduction
SHIJU GEORGE NEW
31
Deduction
Deduction
SHIJU GEORGE NEW
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:34 PM.
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