eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pallickal
Type Of Transaction
Expenditures
Activity Code
66823457
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,696
Particulars
Payment of Kathadethupadi-Kadaykkalpadi road concreting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38385894587
Samson samuel
242,735
Deduction
Deduction
Samson samuel
427
Deduction
Deduction
Samson samuel
2,133
Deduction
Deduction
Samson samuel
2,133
Deduction
Deduction
Samson samuel
4,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:20 AM.
×