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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
54797543
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,501
Particulars
Payment for Kunjithai colony samagra vikasanam Vadakkekara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JITHIN RADHAKRISHNAN
370,765
Deduction
Deduction
JITHIN RADHAKRISHNAN
3,434
Deduction
Deduction
JITHIN RADHAKRISHNAN
6,868
Deduction
Deduction
JITHIN RADHAKRISHNAN
3,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:11:38 AM.
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