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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
58201412
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,546
Particulars
cleaning of pullanithod proj no 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17520100042546
KBOCWW BOARD
875
PFMS
Account Type:Bank
Account No.:
17520100042546
ASSISTANT ENGINEER, LSGD SECTION KOLAZHY
875
PFMS
Account Type:Bank
Account No.:
17520100042546
JOSE N P
85,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:40 PM.
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