eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Cherpu
Village Panchayat & Equivalent :
Avinissery
Type Of Transaction
Expenditures
Activity Code
58468887
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,734
Particulars
Payment to Babu C.F for the work of deeshiyamaisanam- tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
008100100134273
BABU FRANCIS
334,980
Deduction
Deduction
BABU FRANCIS
2,938
Deduction
Deduction
BABU FRANCIS
5,878
Deduction
Deduction
BABU FRANCIS
2,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:57 PM.
×