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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 :
Palakkad
Block Panchayat & Equivalent :
Trithala
Village Panchayat & Equivalent :
Thrithala
Type Of Transaction
Expenditures
Activity Code
51875838
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,978
Particulars
second payment for the project 68 (so)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17050100095724
NARAYANAN T
126,874
Deduction
Deduction
NARAYANAN T
1,370
Deduction
Deduction
NARAYANAN T
4,692
Deduction
Deduction
SECRETARY
2,672
Deduction
Deduction
NARAYANAN T
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:12 AM.
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