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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
Type Of Transaction
Expenditures
Activity Code
51827651
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,659
Particulars
281 Concreting of Poozhikunnu chakkittampoika Kochupurayilpadi Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
PURUSHOTHAMAN K S
712,279
Deduction
Deduction
PURUSHOTHAMAN K S
6,595
Deduction
Deduction
PURUSHOTHAMAN K S
13,190
Deduction
Deduction
PURUSHOTHAMAN K S
66
Deduction
Deduction
PURUSHOTHAMAN K S
6,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:03 AM.
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