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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
58423817
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,931
Particulars
MATHEW THOMBRA ROAD CONCRETING DEDUCTION WARD 6, PROJECT NO. 2#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAUL ANTONY
2,824
Deduction
Deduction
PAUL ANTONY
283
Deduction
Deduction
P A PAULY
1,412
Deduction
Deduction
P A PAULY
1,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:19 PM.
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