eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Manallur
Type Of Transaction
Expenditures
Activity Code
67160442
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,875
Particulars
Payment towards Pre monsoon cleaning of water streams ward 3 4 5 proj no 203
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000234
MAZHAKKALAPOORVA SUCHIKARANA NEERCHA
278,230
Deduction
Deduction
MAZHAKKALAPOORVA SUCHIKARANA NEERCHA
5,858
Deduction
Deduction
MAZHAKKALAPOORVA SUCHIKARANA NEERCHA
5,858
Deduction
Deduction
MAZHAKKALAPOORVA SUCHIKARANA NEERCHA
2,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:51 PM.
×