eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
57922044
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
578,631
Particulars
PAYMENT FOR THE PROJECT RENNOVATION OF OZHUPARA C H MUHAMMEDKOYA ANGANVADI ROAD SOOO5#4723 ,ACTIVITY CODE -57922044
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
Siraj N E
554,521
Deduction
Deduction
Siraj N E
4,494
Deduction
Deduction
Siraj N E
4,904
Deduction
Deduction
Siraj N E
4,904
Deduction
Deduction
Siraj N E
9,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:15 AM.
×