eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
61031193
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,597,180
Particulars
bill of poolamkulam protection of thalikulam G P for amount 2597180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
Mr GOPINATHAN K K
2,446,451
Deduction
Deduction
Mr GOPINATHAN K K
46,378
Deduction
Deduction
Mr GOPINATHAN K K
57,973
Deduction
Deduction
Mr GOPINATHAN K K
23,189
Deduction
Deduction
Mr GOPINATHAN K K
23,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:17:25 AM.
×