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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
61024479
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,215,678
Particulars
bill of pathanapuram colony kulam renovation cherpu G P for amt. 1215678
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
RAJEEV T N
1,128,325
Deduction
Deduction
RAJEEV T N
10,854
Deduction
Deduction
RAJEEV T N
21,708
Deduction
Deduction
RAJEEV T N
520
Deduction
Deduction
RAJEEV T N
54,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:33:21 PM.
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