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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 :
Tholur
Type Of Transaction
Expenditures
Activity Code
67740355
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,972
Particulars
Project Number 29 Drain at Chalakkal oorakam road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19720100043605
MURALEEDHARAN A R
457,904
Deduction
Deduction
MURALEEDHARAN A R
4,017
Deduction
Deduction
MURALEEDHARAN A R
4,017
Deduction
Deduction
MURALEEDHARAN A R
8,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:09 PM.
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