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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
61072644
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
752,786
Particulars
PART BILL OF VARAVOOR HSS TOILET BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
AHAMMED KABEER T M
709,099
Deduction
Deduction
AHAMMED KABEER T M
13,442
Deduction
Deduction
AHAMMED KABEER T M
16,803
Deduction
Deduction
AHAMMED KABEER T M
6,721
Deduction
Deduction
AHAMMED KABEER T M
6,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:40 AM.
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