eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58308731
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,865
Particulars
panniyarnirappu vallakadavu road concreat ward 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
SAJI M S
99,202
Deduction
Deduction
SAJI M S
872
Deduction
Deduction
SAJI M S
1,744
Deduction
Deduction
SPECIAL GRADE SECRETARY KONNATHADY GP
175
Deduction
Deduction
SAJI M S
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:17 AM.
×