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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 :
Chavakkad
Village Panchayat & Equivalent :
Kadappuram
Type Of Transaction
Expenditures
Activity Code
58020151
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,710
Particulars
Construction of Kadhariya Road Drain in ward 7 Proj 201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0332053000004198
ABDUL MANAF
177,369
Deduction
Deduction
ABDUL MANAF
3,182
Deduction
Deduction
ABDUL MANAF
3,977
Deduction
Deduction
ABDUL MANAF
1,591
Deduction
Deduction
ABDUL MANAF
1,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:17 AM.
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