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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 :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Village Panchayat & Equivalent :
Marady
Type Of Transaction
Expenditures
Activity Code
66749890
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
1,650,000
Particulars
Payment of proj no 136- panchayath office maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0132053000047499
Saji T Jacob
1,559,046
Deduction
Deduction
Saji T Jacob
34,982
Deduction
Deduction
Saji T Jacob
27,986
Deduction
Deduction
Saji T Jacob
13,993
Deduction
Deduction
Saji T Jacob
13,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:48 AM.
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