eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61028907
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,078
Particulars
PART BILL OF IRSHAD SCHOOL DRINKING PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
MUHAMMED SUHAIL
252,518
Deduction
Deduction
MUHAMMED SUHAIL
4,788
Deduction
Deduction
MUHAMMED SUHAIL
5,984
Deduction
Deduction
MUHAMMED SUHAIL
2,394
Deduction
Deduction
MUHAMMED SUHAIL
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:32:00 AM.
×