eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Ernakulam
  • Type Of Transaction Expenditures Activity Code 61137130
    Scheme Name XV Finance Commission
    Voucher Date 03/09/2022 Voucher No XVFC/2022-23/P/287
    Account Head Expenditure Heads
    3054 - Transportation
    107 - Foot Paths
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,089,252
    Particulars Payment for Panad Pathupara Colony Comprehensive Development Karumalloor GP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0313053000007580     		UNNIKRISHNAN E V 1,050,348
    Deduction Deduction UNNIKRISHNAN E V 9,726
    Deduction Deduction UNNIKRISHNAN E V 19,452
    Deduction Deduction UNNIKRISHNAN E V 9,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:18:26 AM.
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