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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
61073122
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,678
Particulars
part bill of desmangalam GVHSS toilet block for amt 215678
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
MR SAJAYAKUMAR M S
195,308
Deduction
Deduction
MR SAJAYAKUMAR M S
3,852
Deduction
Deduction
MR SAJAYAKUMAR M S
7,852
Deduction
Deduction
MR SAJAYAKUMAR M S
4,814
Deduction
Deduction
MR SAJAYAKUMAR M S
1,926
Deduction
Deduction
MR SAJAYAKUMAR M S
1,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:31:15 AM.
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