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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Peerumedu
Type Of Transaction
Expenditures
Activity Code
51849124
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,271
Particulars
Glenmary Library upstairs side wall Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084447282
Mr Thankaraj Mr Kumar
44,883
Deduction
Deduction
Mr Thankaraj Mr Kumar
925
Deduction
Deduction
Mr Thankaraj Mr Kumar
463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:33 PM.
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