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 :
December
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Vellathooval
Type Of Transaction
Expenditures
Activity Code
57800410
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,678
Particulars
Payment of Anachal Muslimpallipadi Tribalsettlment Raod maintanence Pro No.11#4723 Ward-6.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41016546106
Siyamon K
211,264
Deduction
Deduction
Siyamon K
1,853
Deduction
Deduction
Siyamon K
3,708
Deduction
Deduction
Siyamon K
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:05 PM.
×