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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61156787
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/291
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,009
Particulars
Payment for Electrification in Athanikkal GHSS in Thirumarady GP (Proj.no. 362#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
ABY ABRAHAM P J
278,531
PFMS
Account Type:Bank
Account No.:
0313053000007580
GEORGE K J
8,483
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOY M K
2,458
Deduction
Deduction
GEORGE K J
3,797
Deduction
Deduction
ABY ABRAHAM P J
5,160
Deduction
Deduction
JOY M K
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:06 PM.
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