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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
66063695
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
164,832
Particulars
Construction of Compound wall in Anganawadi No 9 Ward 7 Proj No 197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0332053000004198
MR ASHIQUE K M
155,752
Deduction
Deduction
MR ASHIQUE K M
2,794
Deduction
Deduction
MR ASHIQUE K M
3,492
Deduction
Deduction
MR ASHIQUE K M
1,397
Deduction
Deduction
MR ASHIQUE K M
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:35 AM.
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