eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Melukavu
Type Of Transaction
Expenditures
Activity Code
58171853
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,663
Particulars
Towards the remittance of tender excess charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084132011
Denny Jose
206,120
PFMS
Account Type:Bank
Account No.:
40084132011
Rony kuriakose
59,699
Deduction
Deduction
Rony kuriakose
553
Deduction
Deduction
Denny Jose
1,908
Deduction
Deduction
Rony kuriakose
1,106
Deduction
Deduction
Denny Jose
3,816
Deduction
Deduction
Rony kuriakose
553
Deduction
Deduction
Denny Jose
1,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:10 AM.
×