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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
58328599
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,666
Particulars
nediyanithandu kambilikandam road concreat ward 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
SANTHOSH KN
99,184
Deduction
Deduction
SANTHOSH KN
870
Deduction
Deduction
SANTHOSH KN
1,742
Deduction
Deduction
SANTHOSH KN
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:14 PM.
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