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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Trithala
Type Of Transaction
Expenditures
Activity Code
56431145
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,976
Particulars
Final bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40280101053364
ALI N
182,432
Deduction
Deduction
ALI N
2,136
Deduction
Deduction
ALI N
4,272
Deduction
Deduction
ALI N
2,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:01:43 AM.
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