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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Arimpoor
Type Of Transaction
Expenditures
Activity Code
56734628
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
481,422
Particulars
Final Payment (Tied Fund) to this Project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40277101057023
Secretary
43
PFMS
Account Type:Bank
Account No.:
40277101057023
Gopinathan K K
464,230
Deduction
Deduction
Gopinathan K K
8,596
Deduction
Deduction
Gopinathan K K
4,255
Deduction
Deduction
Gopinathan K K
4,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:11 AM.
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