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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
64906391
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/431
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
421,882
Particulars
Payment for Construction of Shuttil court and open stadium in Keerampara GP (Proj No 1129)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JEEVAN SABU
398,642
Deduction
Deduction
JEEVAN SABU
3,575
Deduction
Deduction
JEEVAN SABU
7,152
Deduction
Deduction
JEEVAN SABU
8,938
Deduction
Deduction
JEEVAN SABU
3,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:50:35 PM.
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