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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
51787823
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,941
Particulars
KALLARETH THURUTHEL ROAD CONCRETE IN WARD 15 PROJECT NO 175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40311101057166
R SASIDHARAN PILLA
97,175
Deduction
Deduction
R SASIDHARAN PILLA
9
Deduction
Deduction
R SASIDHARAN PILLA
874
Deduction
Deduction
R SASIDHARAN PILLA
883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:50:17 AM.
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