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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
58368785
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,397
Particulars
Missionvayal Muthuswamy colony road 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
423502010014708
Babu Varghese
261,229
Deduction
Deduction
Babu Varghese
2,292
Deduction
Deduction
Babu Varghese
4,584
Deduction
Deduction
Babu Varghese
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:35 AM.
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