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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Type Of Transaction
Expenditures
Activity Code
54524016
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
883,973
Particulars
Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
B2S DEVELOPERS
824,777
Deduction
Deduction
B2S DEVELOPERS
79
Deduction
Deduction
B2S DEVELOPERS
19,732
Deduction
Deduction
B2S DEVELOPERS
7,814
Deduction
Deduction
B2S DEVELOPERS
15,786
Deduction
Deduction
B2S DEVELOPERS
15,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:20 AM.
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