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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Wadakkanchery
Village Panchayat & Equivalent :
Mullurkara
Type Of Transaction
Expenditures
Activity Code
66210039
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,758
Particulars
Anbalamkunnu Subcentre Drinking Water Facilities Project no. 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015206851
Pradeepkumar K B
27,782
Deduction
Deduction
Pradeepkumar K B
244
Deduction
Deduction
Pradeepkumar K B
488
Deduction
Deduction
Pradeepkumar K B
244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:28 PM.
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