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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Village Panchayat & Equivalent :
Thalavoor
Type Of Transaction
Expenditures
Activity Code
58311922
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/296
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,170
Particulars
proj no-1 kura chankoor bhagam lakshamveedu colony road concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17370100075694
Santhosh Kumar R
320,347
Deduction
Deduction
Santhosh Kumar R
563
Deduction
Deduction
Santhosh Kumar R
2,815
Deduction
Deduction
Santhosh Kumar R
5,630
Deduction
Deduction
Santhosh Kumar R
2,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:07 AM.
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