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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
54524176
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,110,964
Particulars
1st and part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
B2S DEVELOPERS
1,036,570
Deduction
Deduction
B2S DEVELOPERS
24,798
Deduction
Deduction
B2S DEVELOPERS
99
Deduction
Deduction
B2S DEVELOPERS
9,820
Deduction
Deduction
B2S DEVELOPERS
19,839
Deduction
Deduction
B2S DEVELOPERS
19,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:14 AM.
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