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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
61032121
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,839
Particulars
partbill of toilet block GKVHS Eriyad Eriyad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
MR ABDUL JABAR V M
230,630
Deduction
Deduction
MR ABDUL JABAR V M
4,372
Deduction
Deduction
MR ABDUL JABAR V M
5,465
Deduction
Deduction
MR ABDUL JABAR V M
2,186
Deduction
Deduction
MR ABDUL JABAR V M
2,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:36:40 AM.
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