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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
60949898
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
332 Renovation of Sports Hostel in Eraviperoor Grama Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
BIJU MATHEW
1,925,916
Deduction
Deduction
BIJU MATHEW
18,521
Deduction
Deduction
BIJU MATHEW
37,042
Deduction
Deduction
BIJU MATHEW
185
Deduction
Deduction
BIJU MATHEW
18,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:29:38 PM.
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