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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Village Panchayat & Equivalent :
Ayarkkunnam
Type Of Transaction
Expenditures
Activity Code
58309225
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,327
Particulars
Polachira Kamattam Road Concreting Ward 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18800100054710
NIDHIN MATHEW
192,569
Deduction
Deduction
NIDHIN MATHEW
1,689
Deduction
Deduction
NIDHIN MATHEW
3,380
Deduction
Deduction
NIDHIN MATHEW
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:02 PM.
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