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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Type Of Transaction
Expenditures
Activity Code
56311569
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,840
Particulars
Construction of Kannamkulam Kaniyamala Road in Panachikkad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
030804155793190001
SANDEEP C S
583,751
Deduction
Deduction
SANDEEP C S
10,926
Deduction
Deduction
SANDEEP C S
5,463
Deduction
Deduction
SANDEEP C S
5,463
Deduction
Deduction
SANDEEP C S
55
Deduction
Deduction
SANDEEP C S
6,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:30 AM.
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