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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Wadakkanchery
Village Panchayat & Equivalent :
Varavoor
Type Of Transaction
Expenditures
Activity Code
58044061
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,915
Particulars
mini mcf final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40740101038161
Delmon devassia
156,425
Deduction
Deduction
Delmon devassia
1,372
Deduction
Deduction
Delmon devassia
2,746
Deduction
Deduction
Delmon devassia
1,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:14 AM.
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