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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
58321024
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,718
Particulars
parathodu kannadippara varakukalappady road drainage construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
BIJU AUGASTINE
188,750
PFMS
Account Type:Bank
Account No.:
40085867261
SPECIAL GRADE SECRETARY KONNATHADY GP
332
Deduction
Deduction
BIJU AUGASTINE
1,659
Deduction
Deduction
BIJU AUGASTINE
3,318
Deduction
Deduction
BIJU AUGASTINE
1,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:52 PM.
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