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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Kondazhy
Type Of Transaction
Expenditures
Activity Code
56283794
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,051
Particulars
CONSTRUCTION OF BORE WELL FOR KALLEGAD DRINKING WATER SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
043404300306190001
MURALEEDHARA MENON
98,927
Deduction
Deduction
MURALEEDHARA MENON
1,031
Deduction
Deduction
MURALEEDHARA MENON
2,062
Deduction
Deduction
MURALEEDHARA MENON
1,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:18 PM.
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