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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
51807504
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
540,000
Particulars
Construction of outside bund in Kuzhimattam Paddy field in Panachikkad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
030804155793190001
RAJU C A
518,583
Deduction
Deduction
RAJU C A
10,682
Deduction
Deduction
RAJU C A
5,341
Deduction
Deduction
RAJU C A
5,341
Deduction
Deduction
RAJU C A
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:35 AM.
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