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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 :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
66540518
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,595
Particulars
Maintenance to GIFD centre Aruvikkara payment of Rs 253595#47-[ CC 1st and final bill (Electrical Work)]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
JINSON E
2,231
PFMS
Account Type:Bank
Account No.:
13740100091996
AJEESH P V
235,930
PFMS
Account Type:Bank
Account No.:
13740100091996
GOKUL UG
6,694
Deduction
Deduction
AJEESH P V
2,185
Deduction
Deduction
AJEESH P V
4,370
Deduction
Deduction
AJEESH P V
2,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:40:29 AM.
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