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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Elemdesam
Village Panchayat & Equivalent :
Kodikulam
Type Of Transaction
Expenditures
Activity Code
58314217
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,654
Particulars
vattaparambil mancherithandu road concreting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347802010016248
SHAMIN T OLICKAL
206,410
Deduction
Deduction
SHAMIN T OLICKAL
1,811
Deduction
Deduction
SHAMIN T OLICKAL
3,622
Deduction
Deduction
SHAMIN T OLICKAL
1,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:31 PM.
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