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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
64908184
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/406
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,182
Particulars
Payment for Completion of rennovation works in Anganwadi No 9 Ward 6 of Palakkuzha GP Proj No 1333#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JAMES AUGUSTINE
465,016
Deduction
Deduction
JAMES AUGUSTINE
4,086
Deduction
Deduction
JAMES AUGUSTINE
8,174
Deduction
Deduction
JAMES AUGUSTINE
820
Deduction
Deduction
JAMES AUGUSTINE
4,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:39 PM.
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