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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 :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Muttil
Type Of Transaction
Expenditures
Activity Code
66952856
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,536
Particulars
Payment for mundangamattam road culvert joshy av
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5970101005389
JOSHY A V
259,412
Deduction
Deduction
JOSHY A V
2,327
Deduction
Deduction
JOSHY A V
4,654
Deduction
Deduction
JOSHY A V
5,816
Deduction
Deduction
JOSHY A V
2,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:05 PM.
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