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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 :
Anthikkad
Village Panchayat & Equivalent :
Arimpoor
Type Of Transaction
Expenditures
Activity Code
56741409
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,737,336
Particulars
sulekha bill dt 24.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40277101057023
C V Santhosh
1,611,530
PFMS
Account Type:Bank
Account No.:
40277101057023
Secretary
48,386
Deduction
Deduction
C V Santhosh
19,355
Deduction
Deduction
C V Santhosh
19,355
Deduction
Deduction
C V Santhosh
38,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:45 PM.
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