eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Thrissur
  • Block Panchayat & Equivalent :
    Puzhakkal
  • Type Of Transaction Expenditures Activity Code 65676831
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 27/02/2023 Voucher No XVFC/2022-23/P/38
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,669
    Particulars Part bill Proj No 134#472023 Biowaste management in CHC Tholur Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0269104000234986     		image Anayara Post Thiruvananthapuram 2,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:16:33 PM.
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