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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
67551328
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/254
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,309
Particulars
Kidangoor Division- Akalakunnam Grama Panchayath-Improvements of infrastructure facilities of Patyalimattam Library P No.53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
RAVINDRAN NAIR
657,953
Deduction
Deduction
RAVINDRAN NAIR
14,752
Deduction
Deduction
RAVINDRAN NAIR
11,802
Deduction
Deduction
RAVINDRAN NAIR
5,901
Deduction
Deduction
RAVINDRAN NAIR
5,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:12 PM.
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