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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
55014437
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,340,588
Particulars
Payment for jilla Ayurveda hospital dire protection system water tank nirmnam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOSE VARGHESE
2,198,478
Deduction
Deduction
JOSE VARGHESE
20,899
Deduction
Deduction
JOSE VARGHESE
41,798
Deduction
Deduction
JOSE VARGHESE
58,514
Deduction
Deduction
JOSE VARGHESE
20,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:00:28 AM.
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