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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Vallicode
Type Of Transaction
Expenditures
Activity Code
55391660
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,789
Particulars
Mannilpadi Sankaramangalampadi Road Concreting in Ward 10 Project No.185
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085608513
Vijayakumaran Nair K
148,297
Deduction
Deduction
Vijayakumaran Nair K
14
Deduction
Deduction
Vijayakumaran Nair K
1,359
Deduction
Deduction
Vijayakumaran Nair K
2,746
Deduction
Deduction
Vijayakumaran Nair K
1,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:24 PM.
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