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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 :
Chowannur
Type Of Transaction
Expenditures
Activity Code
55089712
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,662
Particulars
Veliyathu Road Azhukkuchal Pr.No.137#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075601000905
CHOWANNUR BLOCK PANCHAYAT
17,113
PFMS
Account Type:Bank
Account No.:
075601000905
BINESH A B
722,169
Deduction
Deduction
BINESH A B
6,845
Deduction
Deduction
BINESH A B
13,690
Deduction
Deduction
BINESH A B
6,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:27 AM.
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