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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
61136598
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/376
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,975
Particulars
Payment for Construction of Bridge for Boat Jetty in Njarakkal GP Proj No-1366#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
UNNIKRISHNAN E V
331,347
Deduction
Deduction
UNNIKRISHNAN E V
2,907
Deduction
Deduction
UNNIKRISHNAN E V
5,814
Deduction
Deduction
UNNIKRISHNAN E V
2,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:09:09 PM.
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