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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 :
Kunnathukal
Type Of Transaction
Expenditures
Activity Code
66761084
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,456
Particulars
Basic facilities For Buds School Project No 165 ( Activity Code 66761084) Contractor Name Raveendran T K
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001519779
RAVEENDRAN T K
313,863
Deduction
Deduction
RAVEENDRAN T K
2,758
Deduction
Deduction
RAVEENDRAN T K
5,518
Deduction
Deduction
RAVEENDRAN T K
559
Deduction
Deduction
RAVEENDRAN T K
2,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:46 PM.
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