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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Kattappana
Village Panchayat & Equivalent :
Erattayar
Type Of Transaction
Expenditures
Activity Code
58101786
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,348,223
Particulars
Office cum shopping complex-Balance amount- 2nd part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11370100235161
JOSEPH VARKEY
1,260,467
Deduction
Deduction
JOSEPH VARKEY
21,939
Deduction
Deduction
JOSEPH VARKEY
21,939
Deduction
Deduction
JOSEPH VARKEY
43,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:02 AM.
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