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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 :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Aymanam
Type Of Transaction
Expenditures
Activity Code
66208985
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Ayiramveli road work (157)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38354360334
JABIR METHAR
673,230
Deduction
Deduction
JABIR METHAR
6,372
Deduction
Deduction
JABIR METHAR
12,746
Deduction
Deduction
JABIR METHAR
1,280
Deduction
Deduction
JABIR METHAR
6,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:13 PM.
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