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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 :
Thalikkulam
Village Panchayat & Equivalent :
Nattika
Type Of Transaction
Expenditures
Activity Code
61075514
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,909
Particulars
Payment for the Project Rennovation of pond for Swasraya kudivella padhathi (Pro No. 47#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14250100118616
BALAGOPAL E
264,729
Deduction
Deduction
BALAGOPAL E
2,440
Deduction
Deduction
BALAGOPAL E
4,880
Deduction
Deduction
BALAGOPAL E
7,320
Deduction
Deduction
BALAGOPAL E
6,100
Deduction
Deduction
BALAGOPAL E
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:15 AM.
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