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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 :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
66468879
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,095
Particulars
Mangalapallilpadi Anganawadipadi vallyappuppanthodu Road concrete ward 4 - Pr No - 342#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100399427031
Shefeekmon
447,395
Deduction
Deduction
Shefeekmon
3,925
Deduction
Deduction
Shefeekmon
7,850
Deduction
Deduction
Shefeekmon
3,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:06 AM.
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