eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
55870623
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
598,754
Particulars
Thrickodithanam Division- Thrickodithanam GP -Pulikkottupadi Pulikkappadi Road maintenance- Second reach- P.No.- 294 (Second and final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Linu Job
573,719
Deduction
Deduction
Linu Job
10,692
Deduction
Deduction
Linu Job
5,346
Deduction
Deduction
Linu Job
3,651
Deduction
Deduction
Linu Job
5,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:50:48 AM.
×