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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Mullassery
Type Of Transaction
Expenditures
Activity Code
56681859
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,981
Particulars
KAAKKTHRUTHY SLUICE COMPLETION PROJ 88 AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0051053000046918
RATHEESH P B
437,052
Deduction
Deduction
RATHEESH P B
10,357
Deduction
Deduction
RATHEESH P B
4,143
Deduction
Deduction
RATHEESH P B
4,143
Deduction
Deduction
RATHEESH P B
8,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:33 PM.
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