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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
55861540
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
604,013
Particulars
Kanjirappally Division - Kanjirappally GP - Renovation of Anjilappa Bridge Link Road- P.No. 249
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
HARIDAS P M
582,441
Deduction
Deduction
HARIDAS P M
10,786
Deduction
Deduction
HARIDAS P M
5,393
Deduction
Deduction
HARIDAS P M
5,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:18:00 PM.
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