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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
61136913
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/404
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,188,360
Particulars
Payment for Construction of Elamblassery Lakshmipady palam in Kuttambuzha GP Proj No 223#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
BABY JOSEPH
1,145,918
Deduction
Deduction
BABY JOSEPH
10,610
Deduction
Deduction
BABY JOSEPH
21,222
Deduction
Deduction
BABY JOSEPH
10,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:57:19 PM.
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