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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Kollayil
Type Of Transaction
Expenditures
Activity Code
66703041
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,510
Particulars
EXPENDITURE INCURRED FOR KALAKUZHI PATHAVANCODE ROAD CONSTRUCTION WARD12 (PROJECT NO 20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40348101074598
BINU KUMAR V
76,814
Deduction
Deduction
BINU KUMAR V
1,348
Deduction
Deduction
BINU KUMAR V
674
Deduction
Deduction
BINU KUMAR V
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:45 PM.
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