eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Type Of Transaction
Expenditures
Activity Code
56068681
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,182
Particulars
CC ist and final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40385101086627
ANILKUMAR N S
344,814
Deduction
Deduction
ANILKUMAR N S
3,592
Deduction
Deduction
ANILKUMAR N S
3,592
Deduction
Deduction
ANILKUMAR N S
3,592
Deduction
Deduction
ANILKUMAR N S
3,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:12 AM.
×