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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
88002645
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/258
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,124
Particulars
Velloor Div- Thalayolaparambu A J John Memmoral H S S Compound Wall and Renovation P No.529
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
337,672
Deduction
Deduction
K T RAVEENDRAN NAIR
10,244
Deduction
Deduction
K T RAVEENDRAN NAIR
6,104
Deduction
Deduction
K T RAVEENDRAN NAIR
3,052
Deduction
Deduction
K T RAVEENDRAN NAIR
3,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:30 AM.
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