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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
66060326
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/364
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,279
Particulars
Payment for Padikkal Bhagavathi Road Nirmmanam Ward 1 in Udayamperoor GP Proj No- 944#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
THOMAS JOY P
722,594
Deduction
Deduction
THOMAS JOY P
6,350
Deduction
Deduction
THOMAS JOY P
12,700
Deduction
Deduction
THOMAS JOY P
1,285
Deduction
Deduction
THOMAS JOY P
6,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:12:47 AM.
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