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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51828106
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,106
Particulars
189 CC Vechoochira Plavalinirappu vattamthottipadi road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
SABU FRANCIS
133,174
Deduction
Deduction
SABU FRANCIS
1,233
Deduction
Deduction
SABU FRANCIS
2,466
Deduction
Deduction
SABU FRANCIS
15
Deduction
Deduction
SABU FRANCIS
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:29:46 PM.
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