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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Type Of Transaction
Expenditures
Activity Code
54524016
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,023
Particulars
Onnamthodu side protection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
B2S DEVELOPERS
111,108
Deduction
Deduction
B2S DEVELOPERS
983
Deduction
Deduction
B2S DEVELOPERS
1,966
Deduction
Deduction
B2S DEVELOPERS
1,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:29 AM.
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