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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Pattambi
Village Panchayat & Equivalent :
Parudur
Type Of Transaction
Expenditures
Activity Code
60096338
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,045
Particulars
proj no #58141
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38515461354
ABDU RAHIMAN P
88,245
Deduction
Deduction
ABDU RAHIMAN P
900
Deduction
Deduction
ABDU RAHIMAN P
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:16 AM.
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