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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 :
Pallom
Village Panchayat & Equivalent :
Ayarkkunnam
Type Of Transaction
Expenditures
Activity Code
58309637
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,946
Particulars
Kadoparambilpady Perumballikkadavu Road Concreting Wardv15 Pr.no 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18800100054710
T J JOSEPH
191,234
Deduction
Deduction
T J JOSEPH
1,678
Deduction
Deduction
T J JOSEPH
3,356
Deduction
Deduction
T J JOSEPH
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:54 AM.
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