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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 :
Pathanamthitta
Block Panchayat & Equivalent :
Ranni
Type Of Transaction
Expenditures
Activity Code
51799777
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,701
Particulars
Project No 144#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117501000994
Joseph Philip
573,223
Deduction
Deduction
Joseph Philip
5,058
Deduction
Deduction
Joseph Philip
10,710
Deduction
Deduction
Joseph Philip
54
Deduction
Deduction
Joseph Philip
5,301
Deduction
Deduction
Joseph Philip
5,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:38 PM.
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