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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 :
Pazhayannur
Type Of Transaction
Expenditures
Activity Code
55312197
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,028
Particulars
Construction of Toilet in Meppadam Vanitha Hostel Project No.147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015204989
SAIDALAVI A K
191,756
Deduction
Deduction
SAIDALAVI A K
3,636
Deduction
Deduction
SAIDALAVI A K
1,818
Deduction
Deduction
SAIDALAVI A K
1,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:38 AM.
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