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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Thanniyam
Type Of Transaction
Expenditures
Activity Code
60944150
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,074
Particulars
kochathambalalam link road drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015205586
PRADEEP KUMAR
33,534
Deduction
Deduction
PRADEEP KUMAR
629
Deduction
Deduction
PRADEEP KUMAR
6
Deduction
Deduction
PRADEEP KUMAR
1,270
Deduction
Deduction
PRADEEP KUMAR
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:43 AM.
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