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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 :
Mulakunnathukavu
Type Of Transaction
Expenditures
Activity Code
64703985
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,534
Particulars
pro no 309 jalaraksha jeevan raksha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40367101058147
NITHIN V R
588,916
PFMS
Account Type:Bank
Account No.:
40367101058147
ASSISTANT ENGINEER LSGD MG KAVU
15,548
PFMS
Account Type:Bank
Account No.:
40367101058147
SECRETARY KBOCWWB
5,182
PFMS
Account Type:Bank
Account No.:
40367101058147
SECRETARY MULANKUNNATHUKAVU GRAMAPANCHAYATH
1,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:06 AM.
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