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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
56060633
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,545,276
Particulars
proj no; 336#4723 jose joseph-vazhathoppu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
JOSE JOSEPH
3,349,600
Deduction
Deduction
JOSE JOSEPH
75,260
Deduction
Deduction
JOSE JOSEPH
60,208
Deduction
Deduction
JOSE JOSEPH
30,104
Deduction
Deduction
JOSE JOSEPH
30,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:43:59 PM.
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