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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 :
Vijayapuram
Type Of Transaction
Expenditures
Activity Code
58249855
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,272
Particulars
payment for improvements to kottuppallil kadavil kadumbil nadapatha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38357845770
MANI KURUVILLA
143,957
Deduction
Deduction
MANI KURUVILLA
1,265
Deduction
Deduction
MANI KURUVILLA
253
Deduction
Deduction
MANI KURUVILLA
1,265
Deduction
Deduction
MANI KURUVILLA
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:21 AM.
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