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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
58181375
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,098
Particulars
PANCHAVADI KADARIYA ROAD DRAINAGE CONSTRUCTION WARD 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
Jiju Thomas T
491,840
Deduction
Deduction
Jiju Thomas T
8,630
Deduction
Deduction
Jiju Thomas T
4,314
Deduction
Deduction
Jiju Thomas T
4,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:43 AM.
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