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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51830457
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,000
Particulars
104 Construction of Anganwadi building no 69 in Mezhuveli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
BINOY VARGHESE
724,200
Deduction
Deduction
BINOY VARGHESE
6,450
Deduction
Deduction
BINOY VARGHESE
12,900
Deduction
Deduction
BINOY VARGHESE
65
Deduction
Deduction
BINOY VARGHESE
6,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:27:40 AM.
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