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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
55779802
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
841,172
Particulars
proj no;235#4723 shereef k A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
SHEREEF K A
779,994
Deduction
Deduction
SHEREEF K A
7,129
Deduction
Deduction
SHEREEF K A
14,258
Deduction
Deduction
SHEREEF K A
26,764
Deduction
Deduction
SHEREEF K A
5,898
Deduction
Deduction
SHEREEF K A
7,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:54:55 AM.
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