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 :
Vallachira
Type Of Transaction
Expenditures
Activity Code
57971325
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,117
Particulars
CONSTRUCTION RELATED TO FLOOD CONTROL AND SANITATION OF WELLS AT CHENDAMKULAM VALLACHIRA WARD 2 (PRO NUMBER 190)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086880565
AJAYKUMAR K
587,501
Deduction
Deduction
AJAYKUMAR K
5,154
Deduction
Deduction
AJAYKUMAR K
10,308
Deduction
Deduction
AJAYKUMAR K
5,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:52 AM.
×