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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
66209528
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
578,330
Particulars
Pulichuvadu Pichanattu Colony Road (204)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38354360334
JINU GEORGE
557,744
Deduction
Deduction
JINU GEORGE
4,901
Deduction
Deduction
JINU GEORGE
9,804
Deduction
Deduction
JINU GEORGE
980
Deduction
Deduction
JINU GEORGE
4,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:23 AM.
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