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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
65181314
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,429
Particulars
PART BILL OF ERUMAPPETTY GHSS DWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
IBRAHIM M M
79,633
Deduction
Deduction
IBRAHIM M M
1,398
Deduction
Deduction
IBRAHIM M M
699
Deduction
Deduction
IBRAHIM M M
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:40 PM.
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