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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Wadakkanchery
Village Panchayat & Equivalent :
Erumapetty
Type Of Transaction
Expenditures
Activity Code
56315071
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
794,202
Particulars
muttikkal mosco chittanda road maintenance and drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40089462679
ANOOP P MATHEW
742,530
Deduction
Deduction
ANOOP P MATHEW
7,943
Deduction
Deduction
ANOOP P MATHEW
15,886
Deduction
Deduction
ANOOP P MATHEW
19,900
Deduction
Deduction
ANOOP P MATHEW
7,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:20 PM.
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