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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 :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Chazhoor
Type Of Transaction
Expenditures
Activity Code
51830071
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Drainage Construction- Ward 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2685101016601
SECRETARY,CHAZHUR GRAMAPANCHAYAT
10
PFMS
Account Type:Bank
Account No.:
2685101016601
SREEKUMAR K M
98,042
Deduction
Deduction
SECRETARY,CHAZHUR GRAMAPANCHAYAT
979
Deduction
Deduction
KBOCWW BOARD,TVM
969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:19 PM.
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