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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 :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Konnathady
Type Of Transaction
Expenditures
Activity Code
58314460
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,981
Particulars
KAILASAM MARANGATTUPADY ROAD CONCREAT WARD 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
SAJI M S
99,314
Deduction
Deduction
SAJI M S
873
Deduction
Deduction
SAJI M S
1,746
Deduction
Deduction
SPECIAL GRADE SECRETARY KONNATHADY GP
175
Deduction
Deduction
SAJI M S
873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:44 PM.
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