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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
61261345
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
831,369
Particulars
Vavadukkam Vajayapuram Thadiyan Valappu Road Tarring (Project No.145)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40438101040740
MATHEW P ANTONY
801,677
Deduction
Deduction
MATHEW P ANTONY
14,846
Deduction
Deduction
MATHEW P ANTONY
7,423
Deduction
Deduction
MATHEW P ANTONY
7,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:57 AM.
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