eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51791480
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,566
Particulars
51791480 - Muttottu Pathiyodu road concreting 107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6740192854
SHIBU V
280,190
Deduction
Deduction
SHIBU V
5,188
Deduction
Deduction
SHIBU V
2,594
Deduction
Deduction
SHIBU V
2,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:36 AM.
×