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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
Type Of Transaction
Expenditures
Activity Code
61023185
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,847
Particulars
part bill payment of varvoor school dws
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
MR ABDUL LATHEEF T A
113,820
Deduction
Deduction
MR ABDUL LATHEEF T A
1,081
Deduction
Deduction
MR ABDUL LATHEEF T A
1,081
Deduction
Deduction
MR ABDUL LATHEEF T A
2,703
Deduction
Deduction
MR ABDUL LATHEEF T A
2,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:34:34 AM.
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