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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
51838523
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
832,636
Particulars
238 Thrabhagam Muttithottathilpadi mount estate road Naranganam Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
VARGHESE P M
802,900
Deduction
Deduction
VARGHESE P M
7,434
Deduction
Deduction
VARGHESE P M
14,868
Deduction
Deduction
VARGHESE P M
74
Deduction
Deduction
VARGHESE P M
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:36:29 AM.
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