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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
57665996
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,826
Particulars
T K M Pady Aswani Bhavanam pady road concreting ward no-13(Project no-09#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100399427031
SANTHOSH KUMAR G S
95,232
Deduction
Deduction
SANTHOSH KUMAR G S
838
Deduction
Deduction
SANTHOSH KUMAR G S
1,676
Deduction
Deduction
SANTHOSH KUMAR G S
242
Deduction
Deduction
SANTHOSH KUMAR G S
838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:49 AM.
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