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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
51894067
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,247
Particulars
construction of drainage in ward 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015208009
ASHARAF P H
384,023
Deduction
Deduction
ASHARAF P H
3,556
Deduction
Deduction
ASHARAF P H
3,556
Deduction
Deduction
ASHARAF P H
7,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:10 AM.
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