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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
56943584
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,278
Particulars
POUVVATHPADI NEDUMONCAVU BUND ROAD PULIVARATH BHAGAM CONCRETE IN WARD 2 PROJECT NO 295
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
136,790
Deduction
Deduction
SANTHOSH KUMAR G S
12
Deduction
Deduction
SANTHOSH KUMAR G S
1,232
Deduction
Deduction
SANTHOSH KUMAR G S
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:43 PM.
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