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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 :
Thiruvarpu
Type Of Transaction
Expenditures
Activity Code
57863803
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,859
Particulars
PROJECT NO. 1#4723 - CONCRETING OF MADATHILKADAVU MAHILASAMAJAM ROAD IN WARD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10250100317907
MIDHUN MATHEW
395,267
Deduction
Deduction
MIDHUN MATHEW
3,473
Deduction
Deduction
MIDHUN MATHEW
6,948
Deduction
Deduction
MIDHUN MATHEW
698
Deduction
Deduction
MIDHUN MATHEW
3,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:07 AM.
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