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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Trithala
Village Panchayat & Equivalent :
Thrithala
Type Of Transaction
Expenditures
Activity Code
51874328
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,396
Particulars
payment for the project num 63 panchayath kudumbasree toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17050100095724
RIYAS
95,444
Deduction
Deduction
SECRETARY
984
Deduction
Deduction
RIYAS
984
Deduction
Deduction
RIYAS
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:44 AM.
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