eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
88002645
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/213
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,753
Particulars
Velloor Division - Thalayolaparambu A J John Memmorial HSS Compound Wall and Renovation - P No. 529 (Part bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
K T RAVEENDRAN NAIR
545,926
Deduction
Deduction
K T RAVEENDRAN NAIR
12,241
Deduction
Deduction
K T RAVEENDRAN NAIR
9,794
Deduction
Deduction
K T RAVEENDRAN NAIR
4,896
Deduction
Deduction
K T RAVEENDRAN NAIR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:05 AM.
×