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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 :
Pandlam
Village Panchayat & Equivalent :
Mezhuveli
Type Of Transaction
Expenditures
Activity Code
57617603
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,812
Particulars
Payment of pro 10-23 arrekanpoyika road concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48062010002499
BINSU DANIEAL
103,190
Deduction
Deduction
BINSU DANIEAL
1,812
Deduction
Deduction
BINSU DANIEAL
905
Deduction
Deduction
BINSU DANIEAL
905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:25 PM.
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