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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 :
Lalam
Village Panchayat & Equivalent :
Kadanad
Type Of Transaction
Expenditures
Activity Code
51809828
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,857
Particulars
Maintenance of Panchayath Office Building(Spill Over)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40618101051418
AUGUSTINE JOSEPH
528,319
Deduction
Deduction
AUGUSTINE JOSEPH
4,634
Deduction
Deduction
AUGUSTINE JOSEPH
4,634
Deduction
Deduction
AUGUSTINE JOSEPH
9,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:34 AM.
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