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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Amboori
Type Of Transaction
Expenditures
Activity Code
58137639
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,269
Particulars
Proj19 Road maintenance at Aranmula Punnarakkunnu Amboori Vayalil9Activity-58137639)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085481335
R Chandra Kumar
197,343
Deduction
Deduction
R Chandra Kumar
3,464
Deduction
Deduction
R Chandra Kumar
1,731
Deduction
Deduction
R Chandra Kumar
1,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:24 PM.
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