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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Parakode
Village Panchayat & Equivalent :
Kalanjoor
Type Of Transaction
Expenditures
Activity Code
59650833
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,271
Particulars
KOTTANTHARA VETTUVILACHIRA ROAD CONCRETE IN WARD14 PROJECT NO 284
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40311101057166
SANTHOSH KUMAR G S
135,801
Deduction
Deduction
SANTHOSH KUMAR G S
13
Deduction
Deduction
SANTHOSH KUMAR G S
1,222
Deduction
Deduction
SANTHOSH KUMAR G S
1,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:16:26 PM.
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