eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Kollengode
Village Panchayat & Equivalent :
Puthunagaram
Type Of Transaction
Expenditures
Activity Code
51886089
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,912
Particulars
Illathukolumbu road project(Project No.51886089)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100131810
SHAJAHAN S
127,589
Deduction
Deduction
SHAJAHAN S
1,967
Deduction
Deduction
SHAJAHAN S
1,178
Deduction
Deduction
SHAJAHAN S
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:45 PM.
×