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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Pazhayannur
Type Of Transaction
Expenditures
Activity Code
56516844
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
964,684
Particulars
Pazhayannur Town Drainage Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4335000100085560
HAMSA K M
926,096
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
9,647
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
19,294
Deduction
Deduction
Assistant Engineer LSGD Section Pazhayannur
9,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:03 AM.
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