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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 :
Kodakara
Type Of Transaction
Expenditures
Activity Code
55690665
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,198
Particulars
construction of toilet complex-Kannattupadam Boys school ward 9 varandarappilly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
195401000339
SHAMSUDHEEN K K
281,973
Deduction
Deduction
SHAMSUDHEEN K K
7,531
Deduction
Deduction
SHAMSUDHEEN K K
2,654
Deduction
Deduction
SHAMSUDHEEN K K
2,680
Deduction
Deduction
SHAMSUDHEEN K K
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:53 AM.
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