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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
58256910
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,465
Particulars
payment for improvements to manganam pezhuvelikunnu road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38357845770
SAJI ABRAHAM
133,771
Deduction
Deduction
SAJI ABRAHAM
2,348
Deduction
Deduction
SAJI ABRAHAM
1,173
Deduction
Deduction
SAJI ABRAHAM
1,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:39 PM.
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