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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Wadakkanchery
Village Panchayat & Equivalent :
Mullurkara
Type Of Transaction
Expenditures
Activity Code
66211483
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,100
Particulars
Mullurkkara FHC Road Water Logging Exclution(Project No.182#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015206851
ABDUL NASAR M H
241,622
Deduction
Deduction
ABDUL NASAR M H
2,119
Deduction
Deduction
ABDUL NASAR M H
4,240
Deduction
Deduction
ABDUL NASAR M H
2,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:42 AM.
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