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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 :
Palakkad
Block Panchayat & Equivalent :
Trithala
Village Panchayat & Equivalent :
Chalisseri
Type Of Transaction
Expenditures
Activity Code
58083530
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,585
Particulars
Completion of health centre road concreting(Proj.No.19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40083008335
Prabeesh T
192,419
Deduction
Deduction
Prabeesh T
1,691
Deduction
Deduction
Prabeesh T
400
Deduction
Deduction
Prabeesh T
3,384
Deduction
Deduction
Prabeesh T
1,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:36 AM.
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