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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Kothamangalam
Village Panchayat & Equivalent :
Pindimana
Type Of Transaction
Expenditures
Activity Code
58427595
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,051
Particulars
KIZHAKKEBHAGAM ROAD CONCREATING DEDUCTION WARD 12 PROJRCT NO 11#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAJU MATHAI
3,834
Deduction
Deduction
SHAJU MATHAI
383
Deduction
Deduction
SHAJU MATHAI
1,917
Deduction
Deduction
SHAJU MATHAI
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:28 AM.
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