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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 :
Nedumkandom
Type Of Transaction
Expenditures
Activity Code
57553117
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
677,492
Particulars
Payment for Kurisumpadi vellappillikkavala road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
265201000202
Sajimon
653,296
Deduction
Deduction
Sajimon
6,049
Deduction
Deduction
Sajimon
6,049
Deduction
Deduction
Sajimon
12,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:08 AM.
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