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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chalakkudy
Village Panchayat & Equivalent :
Kodassery
Type Of Transaction
Expenditures
Activity Code
56182564
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,708
Particulars
Pro.No.97 Veeranchira SNDP Temple Road Culvert Final Bill- CFC Tied- contractor payment Paulson
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
041804299798190001
PAULSON K T
38,288
Deduction
Deduction
PAULSON K T
710
Deduction
Deduction
PAULSON K T
355
Deduction
Deduction
PAULSON K T
355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:21 AM.
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