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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Thiruvilwamala
Type Of Transaction
Expenditures
Activity Code
66949910
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,457
Particulars
Thiruvilwamala GP 156 ward 14 nadakkavu road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40706101065484
VINOD U
191,379
Deduction
Deduction
VINOD U
1,682
Deduction
Deduction
VINOD U
350
Deduction
Deduction
VINOD U
3,364
Deduction
Deduction
VINOD U
1,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:21 PM.
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