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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 :
Edappally
Village Panchayat & Equivalent :
Mulavukad
Type Of Transaction
Expenditures
Activity Code
66070981
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,159
Particulars
kurishupally road construction w8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
635101700588
LIJU PAULOSE
14,903
Deduction
Deduction
MANI
137
Deduction
Deduction
MANI
274
Deduction
Deduction
Secretary Mulavukad Grama Panchayat
366
Deduction
Deduction
Secretary Mulavukad Grama Panchayat
342
Deduction
Deduction
MANI
137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:51 PM.
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