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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
61069572
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/191
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
607,420
Particulars
PART BILL FOR TOILET BLOCK IN KARUPADANNA GHSS VELLANGALLUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
CHRISTUDAS P S
573,959
Deduction
Deduction
CHRISTUDAS P S
10,296
Deduction
Deduction
CHRISTUDAS P S
12,869
Deduction
Deduction
CHRISTUDAS P S
5,148
Deduction
Deduction
CHRISTUDAS P S
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:10:18 AM.
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