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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Devikulam
Village Panchayat & Equivalent :
Kanthalloor
Type Of Transaction
Expenditures
Activity Code
58358374
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,551
Particulars
Perumala Communiy hall Maintenace 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
423502010014708
Glow green engineering
278,769
Deduction
Deduction
Glow green engineering
2,445
Deduction
Deduction
Glow green engineering
4,892
Deduction
Deduction
Glow green engineering
2,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:39 AM.
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