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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
64615964
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,718
Particulars
PAYMENT FOR RENOVATION OF POOMALA WAITINGSHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40362101056714
AKSHAY K R
139,812
Deduction
Deduction
AKSHAY K R
1,226
Deduction
Deduction
AKSHAY K R
2,454
Deduction
Deduction
AKSHAY K R
1,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:16 AM.
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