eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58044262
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/25
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.)
60,104
Particulars
PROJECT NO.10,LAHETHUPADI PLAVUNILKKUNNATHIL PADI 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
57,802
Deduction
Deduction
Renny Kurian
1,152
Deduction
Deduction
Renny Kurian
575
Deduction
Deduction
Renny Kurian
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:19 AM.
×