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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
66730418
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/448
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,448,241
Particulars
Payment for Maintenance of ASK Ibrahim Road in Edathala GP (Proj No 374)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
NISHAD P H
3,245,147
Deduction
Deduction
NISHAD P H
29,222
Deduction
Deduction
NISHAD P H
58,444
Deduction
Deduction
NISHAD P H
86,206
Deduction
Deduction
NISHAD P H
29,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:01:52 PM.
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