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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 :
Arpookara
Type Of Transaction
Expenditures
Activity Code
67654991
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,491
Particulars
PARAYANCHALI- KADATHUKADAV ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10670100169273
RATHEESH P S
109,450
Deduction
Deduction
RATHEESH P S
1,924
Deduction
Deduction
RATHEESH P S
193
Deduction
Deduction
RATHEESH P S
962
Deduction
Deduction
RATHEESH P S
962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:15 AM.
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