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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
66891019
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Construction of pampady union office branch road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40706101065484
MADHUSUDHANAN R
192,798
Deduction
Deduction
MADHUSUDHANAN R
1,713
Deduction
Deduction
MADHUSUDHANAN R
350
Deduction
Deduction
MADHUSUDHANAN R
3,426
Deduction
Deduction
MADHUSUDHANAN R
1,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:45 AM.
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