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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Mala
Village Panchayat & Equivalent :
Kuzhur
Type Of Transaction
Expenditures
Activity Code
56490954
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
43,870
Particulars
PART BILL OF LAKSHAMVEEDU COLONY MOTOR PUMP HOUSE CONSTRUCTION AND RELATED WORKS WARD 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
005704023982190001
JAYAN T K
42,302
Deduction
Deduction
JAYAN T K
392
Deduction
Deduction
JAYAN T K
784
Deduction
Deduction
JAYAN T K
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:31 AM.
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