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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 :
Kottayam
Block Panchayat & Equivalent :
Pallom
Type Of Transaction
Expenditures
Activity Code
67039998
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
572,084
Particulars
Retarring of Vadavathoor Kurisu Nedumpuncha Kadathukadavu Road retarring final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751502010002734
NIDHIN MATHEW
552,690
Deduction
Deduction
NIDHIN MATHEW
9,698
Deduction
Deduction
NIDHIN MATHEW
4,848
Deduction
Deduction
NIDHIN MATHEW
4,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:05 AM.
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