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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
66747646
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/256
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Vakathanam division - Vazhappally GP - Ward 6 - Construction of Vallathol Library Building- P No.344
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
571,829
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
6,677
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
10,748
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
5,373
Deduction
Deduction
SREEKUMAR CHALASSERIL SREEDHARAPANICKER
5,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:13 PM.
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