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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 :
Kasaragod
Block Panchayat & Equivalent :
Parappa
Type Of Transaction
Expenditures
Activity Code
58754642
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
786,211
Particulars
PARAPPACHAL CHEMBANJUNNU THEERADESA ROAD CONCRETE (PROJECT N0.147)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40438101040740
SINOJ M THOMAS
758,131
Deduction
Deduction
SINOJ M THOMAS
7,020
Deduction
Deduction
SINOJ M THOMAS
14,040
Deduction
Deduction
SINOJ M THOMAS
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:41 PM.
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