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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 :
Puzhakkal
Village Panchayat & Equivalent :
Kolazhy
Type Of Transaction
Expenditures
Activity Code
58200926
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,728
Particulars
cleaning of narithod proj no 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17520100042546
JOSE N P
84,014
PFMS
Account Type:Bank
Account No.:
17520100042546
KBOCWW BOARD
857
PFMS
Account Type:Bank
Account No.:
17520100042546
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY
857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:47 PM.
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