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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Thalikkulam
Village Panchayat & Equivalent :
Vadanappilly
Type Of Transaction
Expenditures
Activity Code
57187803
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,160
Particulars
biobin spill over
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234993
IRTC PIU SECRETARY
172,516
Deduction
Deduction
IRTC PIU SECRETARY
4,822
Deduction
Deduction
IRTC PIU SECRETARY
4,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:47 AM.
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