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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 :
Vallachira
Type Of Transaction
Expenditures
Activity Code
56434414
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,818
Particulars
improvement works to pidikkaparambu road project no 42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086880565
SECRETARY VALLACHIRA GRAMAPANCHAYATH
465
PFMS
Account Type:Bank
Account No.:
40086880565
P D VINCENT
52,493
Deduction
Deduction
P D VINCENT
465
Deduction
Deduction
P D VINCENT
930
Deduction
Deduction
P D VINCENT
465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:44 PM.
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