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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 :
Ollukkara
Village Panchayat & Equivalent :
Puthur
Type Of Transaction
Expenditures
Activity Code
67315230
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,375
Particulars
Payment to ward 2 new Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0784053000003655
ELDHO KURIAN
570,408
Deduction
Deduction
ELDHO KURIAN
5,037
Deduction
Deduction
ELDHO KURIAN
10,076
Deduction
Deduction
ELDHO KURIAN
3,817
Deduction
Deduction
ELDHO KURIAN
5,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:03 AM.
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