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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 :
Mathilakam
Type Of Transaction
Expenditures
Activity Code
51848641
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,778
Particulars
construction of drainage in the premises of sharadha anthikkad remittance of tax deducted from the part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K K RADHAKRISHNAN
29,842
Deduction
Deduction
K K RADHAKRISHNAN
2,984
Deduction
Deduction
K K RADHAKRISHNAN
2,984
Deduction
Deduction
K K RADHAKRISHNAN
2,984
Deduction
Deduction
K K RADHAKRISHNAN
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:12 AM.
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