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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
57110994
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,439
Particulars
Muslimpallipadi Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117501000994
M A Sabu
480,635
Deduction
Deduction
M A Sabu
8,902
Deduction
Deduction
M A Sabu
45
Deduction
Deduction
M A Sabu
4,406
Deduction
Deduction
M A Sabu
4,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:41 PM.
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