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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Mathilakam
Village Panchayat & Equivalent :
Kaipamangalam
Type Of Transaction
Expenditures
Activity Code
56904771
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,207
Particulars
PAYMENT FOR CULVERT NEAR MAHLARA MADANIKULAM ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15170100298383
BALAGOPAL E
152,555
Deduction
Deduction
BALAGOPAL E
1,413
Deduction
Deduction
BALAGOPAL E
2,826
Deduction
Deduction
BALAGOPAL E
1,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:47 PM.
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