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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
55020902
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,115
Particulars
RENOVATION OF TOILET IN MULLASSERY BLOCK PACHAYATH PROJ. 85 AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0051053000046918
SUNILKUMAR P
96,188
Deduction
Deduction
SUNILKUMAR P
2,279
Deduction
Deduction
SUNILKUMAR P
912
Deduction
Deduction
SUNILKUMAR P
912
Deduction
Deduction
SUNILKUMAR P
1,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:59 AM.
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