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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
61031523
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500,000
Particulars
part bill of panthalichira side protection of amt 2500000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
Mr JOSHY A K
2,329,912
Deduction
Deduction
Mr JOSHY A K
25,000
Deduction
Deduction
Mr JOSHY A K
55,804
Deduction
Deduction
Mr JOSHY A K
22,321
Deduction
Deduction
Mr JOSHY A K
44,642
Deduction
Deduction
Mr JOSHY A K
22,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:33:38 AM.
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