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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chowannur
Village Panchayat & Equivalent :
Kadangode
Type Of Transaction
Expenditures
Activity Code
54964639
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,094,581
Particulars
Project 177 Amount paid for digging of borewell in various wards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015208009
MOHANAN P
1,055,397
Deduction
Deduction
MOHANAN P
9,796
Deduction
Deduction
MOHANAN P
9,796
Deduction
Deduction
MOHANAN P
19,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:05 PM.
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