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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 :
Thannithodu
Type Of Transaction
Expenditures
Activity Code
57789367
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/264
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,185
Particulars
Being the payment of Thekkuthode Manimaruthikoottam road concrete (project no.10) Ward 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40742101009488
Saji Kumar P S
591,961
Deduction
Deduction
Saji Kumar P S
5,239
Deduction
Deduction
Saji Kumar P S
10,478
Deduction
Deduction
Saji Kumar P S
5,268
Deduction
Deduction
Saji Kumar P S
5,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:39 AM.
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