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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 :
Kottayam
Type Of Transaction
Expenditures
Activity Code
66747269
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
867,111
Particulars
Kangazha Div- Vadakkerattupadi Mannupurayidam Road tarring- P No.31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
SAJANA HARIS
809,794
Deduction
Deduction
SAJANA HARIS
14,698
Deduction
Deduction
SAJANA HARIS
9,552
Deduction
Deduction
SAJANA HARIS
7,348
Deduction
Deduction
SAJANA HARIS
18,371
Deduction
Deduction
SAJANA HARIS
7,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:53:41 PM.
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