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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Chadayamangalam
Village Panchayat & Equivalent :
Ittiva
Type Of Transaction
Expenditures
Activity Code
51791978
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,386
Particulars
51791978 - Payment of Kovoor VelamparambilRoad Concreating 109
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6740192854
SAJEEM A
278,086
Deduction
Deduction
SAJEEM A
2,575
Deduction
Deduction
SAJEEM A
5,150
Deduction
Deduction
SAJEEM A
2,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:02 AM.
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