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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 :
Puzhakkal
Village Panchayat & Equivalent :
Adat
Type Of Transaction
Expenditures
Activity Code
60737488
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,252,060
Particulars
payment to contractor manikandan proj no 84
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015199149
KCWW BOARD
9,875
PFMS
Account Type:Bank
Account No.:
80015199149
SECRETARY ADAT
24,686
PFMS
Account Type:Bank
Account No.:
80015199149
MANIKANDAN V P
1,187,874
Deduction
Deduction
MANIKANDAN V P
9,875
Deduction
Deduction
MANIKANDAN V P
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:20 PM.
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