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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Elanthoor
Village Panchayat & Equivalent :
Cherukole
Type Of Transaction
Expenditures
Activity Code
51796915
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
79,912
Particulars
Amount remitted for Muthuparambil Meeranparambil bhagom road concreeting proj.no.110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40747101006083
SALIM KUMAR K V
78,484
Deduction
Deduction
SALIM KUMAR K V
714
Deduction
Deduction
SALIM KUMAR K V
714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:23:13 AM.
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