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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
61661761
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,105
Particulars
construction of drain at ambalakkadavu road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015205586
PRADEEP KUMAR
284,105
Deduction
Deduction
PRADEEP KUMAR
5,500
Deduction
Deduction
PRADEEP KUMAR
28
Deduction
Deduction
PRADEEP KUMAR
2,722
Deduction
Deduction
PRADEEP KUMAR
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:11 AM.
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