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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
58420257
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,840
Particulars
POOKKEKKUDY KAKKATTUKUDY ROAD CONCRETING DEDUCTION WARD 3 PROJECT NO. 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P A PAULY
2,718
Deduction
Deduction
PAUL ANTONY
404
Deduction
Deduction
P A PAULY
1,359
Deduction
Deduction
P A PAULY
1,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:04:22 AM.
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