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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61136598
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/361
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,863,620
Particulars
Payment for Construction of Bridge for Boat Jetty in Njarakkal GP(proj no- 1366)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
UNNIKRISHNAN E V
1,753,853
Deduction
Deduction
UNNIKRISHNAN E V
15,794
Deduction
Deduction
UNNIKRISHNAN E V
31,588
Deduction
Deduction
UNNIKRISHNAN E V
46,591
Deduction
Deduction
UNNIKRISHNAN E V
15,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:41:38 AM.
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