eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61136669
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/385
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,639,991
Particulars
Payment for Construction of SC Eettamula Vyavasaya kendram in Edathala GP Proj No-213#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
VIJAYAKUMAR V K
1,581,419
Deduction
Deduction
VIJAYAKUMAR V K
14,643
Deduction
Deduction
VIJAYAKUMAR V K
29,286
Deduction
Deduction
VIJAYAKUMAR V K
14,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:35:54 PM.
×