eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
66353896
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,574
Particulars
proj no;28#4723 Aliyas K V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
Aliyas K V
264,390
Deduction
Deduction
Aliyas K V
2,808
Deduction
Deduction
Aliyas K V
4,688
Deduction
Deduction
Aliyas K V
2,344
Deduction
Deduction
Aliyas K V
2,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:51:42 AM.
×