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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
56487207
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,306
Particulars
PART BILL OF VADAPOKKAM ROAD SIDE KETTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
005704023982190001
Amal Jayan
10,902
Deduction
Deduction
Amal Jayan
101
Deduction
Deduction
Amal Jayan
202
Deduction
Deduction
Amal Jayan
101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:21 AM.
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