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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Village Panchayat & Equivalent :
Eraviperoor
Type Of Transaction
Expenditures
Activity Code
57815098
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,675
Particulars
Proj No 9#4723 CMS LPS Parakkoottam vadakkedathpadi road concreting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
661802010003270
JIJO JOSE
405,447
Deduction
Deduction
JIJO JOSE
36
Deduction
Deduction
JIJO JOSE
7,114
Deduction
Deduction
JIJO JOSE
3,521
Deduction
Deduction
JIJO JOSE
3,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:08 AM.
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