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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51828758
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
927,251
Particulars
190 Construction of Computer Lab in MRSLBVS in Anicadu GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
SONY JOSEPH
894,135
Deduction
Deduction
SONY JOSEPH
8,279
Deduction
Deduction
SONY JOSEPH
16,558
Deduction
Deduction
SONY JOSEPH
83
Deduction
Deduction
SONY JOSEPH
8,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:00:32 PM.
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