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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
87950757
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/245
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Kidangoor Division Kidangoor GP Vaduthalappadi Kossappallil Tractor Road P no.119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
MATHACHAN M VADANA
865,234
Deduction
Deduction
MATHACHAN M VADANA
17,384
Deduction
Deduction
MATHACHAN M VADANA
8,691
Deduction
Deduction
MATHACHAN M VADANA
8,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:45 PM.
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