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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 :
Idukki
Type Of Transaction
Expenditures
Activity Code
57992829
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,886,042
Particulars
proj no; 480#4723 saravakumar-senapathy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
SARAVANAKUMAR S
1,818,911
Deduction
Deduction
SARAVANAKUMAR S
3,197
Deduction
Deduction
SARAVANAKUMAR S
31,968
Deduction
Deduction
SARAVANAKUMAR S
15,983
Deduction
Deduction
SARAVANAKUMAR S
15,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:46:49 PM.
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