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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
56331369
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,684
Particulars
Deduction Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTHOSH KUMAR G S
4,341
Deduction
Deduction
SANTHOSH KUMAR G S
2,070
Deduction
Deduction
SANTHOSH KUMAR G S
2,091
Deduction
Deduction
SANTHOSH KUMAR G S
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:31 AM.
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