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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Oachira
Type Of Transaction
Expenditures
Activity Code
58037888
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Final bill Constru of drain and covering slab Anayadi Jn Thanuveli Jn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7002010427
HARIKUMAR K
867,583
Deduction
Deduction
HARIKUMAR K
1,607
Deduction
Deduction
HARIKUMAR K
7,702
Deduction
Deduction
HARIKUMAR K
7,703
Deduction
Deduction
HARIKUMAR K
7,703
Deduction
Deduction
HARIKUMAR K
7,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:53 AM.
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