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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Pandlam
Village Panchayat & Equivalent :
Mezhuveli
Type Of Transaction
Expenditures
Activity Code
51650594
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,732
Particulars
Payment for Chirayathupadi Mangalasseripadi Koonamvengayilpadi Road Concreting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48062010002499
VINEETH RAJAN
97,952
Deduction
Deduction
VINEETH RAJAN
9
Deduction
Deduction
VINEETH RAJAN
881
Deduction
Deduction
VINEETH RAJAN
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:12:22 AM.
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