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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Thalikkulam
Village Panchayat & Equivalent :
Nattika
Type Of Transaction
Expenditures
Activity Code
51808667
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,803
Particulars
payment for jubilee mandiram construction (Pro no. 34#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14250100118616
Karthikeyan C K
60,099
Deduction
Deduction
Karthikeyan C K
570
Deduction
Deduction
Karthikeyan C K
1,140
Deduction
Deduction
Karthikeyan C K
1,424
Deduction
Deduction
Karthikeyan C K
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:47 PM.
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