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
57983493
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
543,453
Particulars
RENNOVATION OF KADALASSERY LIFT IRRIGATION KULAM PRO NUMBER 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086880565
RAMESH N V
525,029
Deduction
Deduction
RAMESH N V
4,606
Deduction
Deduction
RAMESH N V
9,212
Deduction
Deduction
RAMESH N V
4,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:00 AM.
×