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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
58167374
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,006,227
Particulars
Payment of Rs 1006227#47- for the work-Construction of Govt HSS Pakalkuri two class room in Pallikkal GP - Proj 76
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
Manu A K
950,799
Deduction
Deduction
Manu A K
17,056
Deduction
Deduction
Manu A K
21,318
Deduction
Deduction
Manu A K
8,527
Deduction
Deduction
Manu A K
8,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:28:24 AM.
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