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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
64906247
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/442
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
623,550
Particulars
Payement for Pindimana Adiyodi oxygen park adisthana vikasanam 2nd stage Pindimana GP Proj No-1113
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
PRAVEEN VARGHESE
601,298
Deduction
Deduction
PRAVEEN VARGHESE
5,284
Deduction
Deduction
PRAVEEN VARGHESE
10,570
Deduction
Deduction
PRAVEEN VARGHESE
1,114
Deduction
Deduction
PRAVEEN VARGHESE
5,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:26:08 AM.
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