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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Pazhayannur
Type Of Transaction
Expenditures
Activity Code
56535075
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,997
Particulars
58#4722 Take A Break Project Completiom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4335000100085560
HAMSA K M
287,997
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
3,000
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
6,000
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:40 AM.
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