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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Alathur
Village Panchayat & Equivalent :
Vadakkancheri
Type Of Transaction
Expenditures
Activity Code
61577853
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,785
Particulars
Payment for Thenidukku varikkunnu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3502101011782
V D YESUDASAN
400,785
Deduction
Deduction
SECRETARY
37
Deduction
Deduction
V D YESUDASAN
3,713
Deduction
Deduction
V D YESUDASAN
7,500
Deduction
Deduction
V D YESUDASAN
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:45 AM.
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