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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
60832501
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,273
Particulars
PAYMENT FOR DRAIN NEAR THAKWA ROAD .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15170100298383
BALAGOPAL E
124,657
Deduction
Deduction
BALAGOPAL E
2,308
Deduction
Deduction
BALAGOPAL E
1,154
Deduction
Deduction
BALAGOPAL E
1,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:29 AM.
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