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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
51795915
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,618
Particulars
Padipurathupadi Marangattupadi Road Concreting in Ward 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085608513
Shiju Mathew
151,026
Deduction
Deduction
Shiju Mathew
14
Deduction
Deduction
Shiju Mathew
1,384
Deduction
Deduction
Shiju Mathew
2,796
Deduction
Deduction
Shiju Mathew
1,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:41 PM.
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