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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Village Panchayat & Equivalent :
Eraviperoor
Type Of Transaction
Expenditures
Activity Code
57812377
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,158
Particulars
Kodumtharapady Punnamadam road Ward 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
661802010003270
Bijoy kurian Alaxander
411,710
Deduction
Deduction
Bijoy kurian Alaxander
7,224
Deduction
Deduction
Bijoy kurian Alaxander
36
Deduction
Deduction
Bijoy kurian Alaxander
3,576
Deduction
Deduction
Bijoy kurian Alaxander
3,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:52 PM.
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