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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 :
Cherpu
Village Panchayat & Equivalent :
Avinissery
Type Of Transaction
Expenditures
Activity Code
66931918
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,744
Particulars
Payment of Sreedurga Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
008100100134273
GEORGE V V
122,446
Deduction
Deduction
GEORGE V V
1,074
Deduction
Deduction
GEORGE V V
2,150
Deduction
Deduction
GEORGE V V
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:17 PM.
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