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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 :
Ezhumattoor
Type Of Transaction
Expenditures
Activity Code
58020329
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
132,463
Particulars
PROJECT NO.9,CHEMPAKATHINAL PADI CHOORANOLI KALLIRIKKUMPADI ROAD CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10680100078507
Renny Kurian
127,971
Deduction
Deduction
Renny Kurian
2,246
Deduction
Deduction
Renny Kurian
1,123
Deduction
Deduction
Renny Kurian
1,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:29 AM.
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