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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
58307962
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,787
Particulars
Puliyanmakkal Valiyakallungal Road Concreting Ward 9 Pr no.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18800100054710
JOSEPH JOSE
173,691
Deduction
Deduction
JOSEPH JOSE
1,524
Deduction
Deduction
JOSEPH JOSE
3,048
Deduction
Deduction
JOSEPH JOSE
1,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:58 PM.
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