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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Elemdesam
Village Panchayat & Equivalent :
Velliyamattom
Type Of Transaction
Expenditures
Activity Code
58119023
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,629
Particulars
RENOVATION OF KUDUMBASHREE OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40362101056714
SHAMNAJ P MUHAMMAD
127,165
Deduction
Deduction
SHAMNAJ P MUHAMMAD
1,116
Deduction
Deduction
SHAMNAJ P MUHAMMAD
2,232
Deduction
Deduction
SHAMNAJ P MUHAMMAD
1,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:44 AM.
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