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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Chazhoor
Type Of Transaction
Expenditures
Activity Code
51831405
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,173
Particulars
Completion of TR Gangadharan road ward 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2685101016601
ANEESH K P
181,605
PFMS
Account Type:Bank
Account No.:
2685101016601
SECRETARY,CHAZHUR GRAMAPANCHAYAT
19
Deduction
Deduction
SECRETARY,CHAZHUR GRAMAPANCHAYAT
1,892
Deduction
Deduction
SECRETARY,CHAZHUR GRAMAPANCHAYAT
3,784
Deduction
Deduction
KBOCWW BOARD,TVM
1,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:56 AM.
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