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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
66590222
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
225,968
Particulars
pro no 217 maintenance of drinking water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40367101058147
ASSISTANT ENGINEER LSGD MG KAVU
5,745
PFMS
Account Type:Bank
Account No.:
40367101058147
SECRETARY MULANKUNNATHUKAVU GRAMAPANCHAYATH
4,787
PFMS
Account Type:Bank
Account No.:
40367101058147
SECRETARY KBOCWWB
1,915
PFMS
Account Type:Bank
Account No.:
40367101058147
ABDULKHADER A V
213,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:06 PM.
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