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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 :
Thiruvilwamala
Type Of Transaction
Expenditures
Activity Code
59640515
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,321
Particulars
50#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40706101065484
MADHUSUDHANAN R
313,947
Deduction
Deduction
MADHUSUDHANAN R
2,976
Deduction
Deduction
MADHUSUDHANAN R
5,952
Deduction
Deduction
MADHUSUDHANAN R
7,470
Deduction
Deduction
MADHUSUDHANAN R
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:48 AM.
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