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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 :
Valakom
Type Of Transaction
Expenditures
Activity Code
58049370
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
978,041
Particulars
Pro. 7#472023 Valakom Community Hall Maintenance and Painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10090100432003
JOBY JOSEPH
944,887
Deduction
Deduction
JOBY JOSEPH
8,288
Deduction
Deduction
JOBY JOSEPH
16,578
Deduction
Deduction
JOBY JOSEPH
8,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:32 AM.
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