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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Type Of Transaction
Expenditures
Activity Code
54523855
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
545,116
Particulars
Final bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
VIJAYAN K A
525,648
Deduction
Deduction
VIJAYAN K A
49
Deduction
Deduction
VIJAYAN K A
4,818
Deduction
Deduction
VIJAYAN K A
9,734
Deduction
Deduction
VIJAYAN K A
4,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:17 PM.
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