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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 :
Manallur
Type Of Transaction
Expenditures
Activity Code
60632258
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
779,520
Particulars
Payment towards Providing E toilet at kandassankadavu Boat jetty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000234
THE METAL INDUSTRIES LTD
721,520
Deduction
Deduction
THE METAL INDUSTRIES LTD
23,200
Deduction
Deduction
THE METAL INDUSTRIES LTD
23,200
Deduction
Deduction
THE METAL INDUSTRIES LTD
11,484
Deduction
Deduction
THE METAL INDUSTRIES LTD
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:49 AM.
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