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 :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Parassala
Type Of Transaction
Expenditures
Activity Code
58050413
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,281
Particulars
Part bill of toilet at Chenkal GP Anganvadi No 148
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3580101011917
T SHAJIKUMAR
305,472
Deduction
Deduction
T SHAJIKUMAR
6,849
Deduction
Deduction
T SHAJIKUMAR
2,740
Deduction
Deduction
T SHAJIKUMAR
2,740
Deduction
Deduction
T SHAJIKUMAR
5,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:02 PM.
×