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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
61023185
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,153
Particulars
FINAL BILL OF DWS VARAVOOR HSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
MR ABDUL LATHEEF T A
357,150
Deduction
Deduction
MR ABDUL LATHEEF T A
8,463
Deduction
Deduction
MR ABDUL LATHEEF T A
6,770
Deduction
Deduction
MR ABDUL LATHEEF T A
3,385
Deduction
Deduction
MR ABDUL LATHEEF T A
3,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:01 AM.
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