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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
55797540
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,750
Particulars
Project No.125#4722-Onpathammile Kalyanathandu SC Colony road concreting-CC 1st#38Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346702010028039
Varghese Francis
429,830
Deduction
Deduction
Varghese Francis
3,980
Deduction
Deduction
Varghese Francis
7,960
Deduction
Deduction
Varghese Francis
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:14 AM.
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