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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Panjal
Type Of Transaction
Expenditures
Activity Code
51791141
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,392
Particulars
Payment for Cherkulam renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100393257871
SANKUNNY U
242,390
PFMS
Account Type:Bank
Account No.:
50100393257871
Secretary Panjal Grama Panchayat
22
Deduction
Deduction
SANKUNNY U
2,245
Deduction
Deduction
SANKUNNY U
4,490
Deduction
Deduction
SANKUNNY U
2,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:50 PM.
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