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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
58195976
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Kanjirappalli Div- Manimal GP- Ward 4 - M K Joseph Mannanal Road Retaring - Allocation to panchayath (Payment to end beneficiary) P No.916
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
Manoj Thomas
949,929
Deduction
Deduction
Manoj Thomas
8,778
Deduction
Deduction
Manoj Thomas
17,558
Deduction
Deduction
Manoj Thomas
6,532
Deduction
Deduction
Manoj Thomas
8,425
Deduction
Deduction
Manoj Thomas
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:13:08 PM.
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