eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61954266
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,790
Particulars
Payment for Football turfcourt Electrification in Palakkuzha GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
KURIAKOSE DAS
552,610
PFMS
Account Type:Bank
Account No.:
0313053000007580
GEORGE K J
18,515
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOY M K
6,171
Deduction
Deduction
GEORGE K J
5,311
Deduction
Deduction
KURIAKOSE DAS
10,122
Deduction
Deduction
JOY M K
5,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:43:50 AM.
×