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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 :
Konni
Village Panchayat & Equivalent :
Aruvapulam
Type Of Transaction
Expenditures
Activity Code
51789452
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,299
Particulars
Muttakuzhy Manakkara Road Concrete Ward 8- Pr no-107
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
235,539
Deduction
Deduction
SANTHOSH KUMAR G S
2,206
Deduction
Deduction
SANTHOSH KUMAR G S
4,412
Deduction
Deduction
SANTHOSH KUMAR G S
15,936
Deduction
Deduction
SANTHOSH KUMAR G S
2,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:57 PM.
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