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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
60953617
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
536,364
Particulars
129 Vadakkekarapadi Malathevarmukku road CC Mezhuveli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
BIJU M
505,236
Deduction
Deduction
BIJU M
4,789
Deduction
Deduction
BIJU M
11,972
Deduction
Deduction
BIJU M
9,578
Deduction
Deduction
BIJU M
48
Deduction
Deduction
BIJU M
4,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:47:15 PM.
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