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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 :
Thalikkulam
Type Of Transaction
Expenditures
Activity Code
66721583
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,810
Particulars
Mullankara Thodu Side protection in Vadanappilly GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000232
Noushad
374,006
Deduction
Deduction
Noushad
8,386
Deduction
Deduction
Noushad
6,710
Deduction
Deduction
Noushad
3,354
Deduction
Deduction
Noushad
3,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:46:29 PM.
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