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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Village Panchayat & Equivalent :
Pattazhi
Type Of Transaction
Expenditures
Activity Code
65250775
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,525
Particulars
PAYMENT OF ACTIVITY OF TURKEY JUNCTION INCHAPPARA KALAYAPURAM ROAD CONCRETE WARD.7(Prj.no.5)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40609101040096
Gopakumar B
165,709
Deduction
Deduction
Gopakumar B
2,908
Deduction
Deduction
Gopakumar B
1,454
Deduction
Deduction
Gopakumar B
1,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:49 AM.
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