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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
Block Panchayat & Equivalent :
Cherpu
Type Of Transaction
Expenditures
Activity Code
66625475
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,131
Particulars
Construction of Toilet Block in DMLPS Pottuchira in Cherpu GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
855310110007079
P D Vincent
125,796
Deduction
Deduction
P D Vincent
2,821
Deduction
Deduction
P D Vincent
2,258
Deduction
Deduction
P D Vincent
1,128
Deduction
Deduction
P D Vincent
1,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:12 PM.
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