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 :
August
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Cherpu
Village Panchayat & Equivalent :
Cherpu
Type Of Transaction
Expenditures
Activity Code
56161532
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,723
Particulars
Kurumayi kulam rennovation SO proj no 63#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15700100055092
AE LSGD CHERPU
7,920
PFMS
Account Type:Bank
Account No.:
15700100055092
Cherpu Gramapanchayat Kerala Bank A#47C
6,601
PFMS
Account Type:Bank
Account No.:
15700100055092
SECRETARY KBOCWW BOARD
2,640
PFMS
Account Type:Bank
Account No.:
15700100055092
AJAYKUMAR K
278,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:20:39 AM.
×