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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Parakode
Village Panchayat & Equivalent :
Kalanjoor
Type Of Transaction
Expenditures
Activity Code
58272823
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,821
Particulars
Chuttivattathu Muppathettu Road Concrete in Ward 10 proj no 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40311101057166
JAMES JOHN
239,419
Deduction
Deduction
JAMES JOHN
2,100
Deduction
Deduction
JAMES JOHN
2,100
Deduction
Deduction
JAMES JOHN
4,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:43 AM.
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