eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57693530
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
746,875
Particulars
53 Concreting gurumandirampadi attazhikode road kalanjoor gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
AMPILIDHARAN NAIR J
705,733
Deduction
Deduction
AMPILIDHARAN NAIR J
15,824
Deduction
Deduction
AMPILIDHARAN NAIR J
6,329
Deduction
Deduction
AMPILIDHARAN NAIR J
12,660
Deduction
Deduction
AMPILIDHARAN NAIR J
6,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:14:38 AM.
×