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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
58141830
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650,197
Particulars
THANGALPADI KODAYIL SCHOOL ROAD DRAINAGE CONSTRUCTION WARD3 ORUMANAYUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
BINURAJ K G
628,155
Deduction
Deduction
BINURAJ K G
11,022
Deduction
Deduction
BINURAJ K G
5,510
Deduction
Deduction
BINURAJ K G
5,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:40 AM.
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