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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
61069702
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,105
Particulars
TOILET BLOCK IN KAIPAMANGALAM GVHSS
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
66,787
Deduction
Deduction
MR ABDUL JABAR V M
1,240
Deduction
Deduction
MR ABDUL JABAR V M
2,289
Deduction
Deduction
MR ABDUL JABAR V M
1,549
Deduction
Deduction
MR ABDUL JABAR V M
620
Deduction
Deduction
MR ABDUL JABAR V M
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:46:17 AM.
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