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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 :
Varavoor
Type Of Transaction
Expenditures
Activity Code
58157491
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,850
Particulars
FINAL BILL FOR TOILET ANGANAWADIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40740101038161
ABDUL KAREEM A M
306,108
Deduction
Deduction
ABDUL KAREEM A M
5,372
Deduction
Deduction
ABDUL KAREEM A M
2,685
Deduction
Deduction
ABDUL KAREEM A M
2,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:30 AM.
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