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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
67595217
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/269
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,314,411
Particulars
Kanjirappally Division- Kanjirappally Grama Panchayath- Completion of Njallamattam Library P No.59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
GOPAKUMAR P M
1,269,853
Deduction
Deduction
GOPAKUMAR P M
22,280
Deduction
Deduction
GOPAKUMAR P M
11,139
Deduction
Deduction
GOPAKUMAR P M
11,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:13 AM.
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