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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Ranni
Type Of Transaction
Expenditures
Activity Code
56981925
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,749
Particulars
thevarapadi nellikamannilpadiroadin vechoochira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117501000994
Rony Joseph
426,933
Deduction
Deduction
Rony Joseph
7,908
Deduction
Deduction
Rony Joseph
40
Deduction
Deduction
Rony Joseph
3,914
Deduction
Deduction
Rony Joseph
3,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:52 AM.
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