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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
55864299
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
788,370
Particulars
Kidangoor GP - Thekkumkattilpadi Chamakkala Road Tarring -(P. No.384)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
MATHACHAN M VADANA
742,214
Deduction
Deduction
MATHACHAN M VADANA
18,000
Deduction
Deduction
MATHACHAN M VADANA
14,078
Deduction
Deduction
MATHACHAN M VADANA
7,039
Deduction
Deduction
MATHACHAN M VADANA
7,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:14:17 PM.
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