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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Kattappana
Village Panchayat & Equivalent :
Ayyappancoil
Type Of Transaction
Expenditures
Activity Code
51821898
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
(in Rs.)
21,900
Particulars
project no. 54#472022 rent vehicle for assistant engineer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40093116327
AROMAL PRASANNAN
21,681
Deduction
Deduction
AROMAL PRASANNAN
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:57 AM.
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