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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 :
Ernakulam
Block Panchayat & Equivalent :
Edappally
Type Of Transaction
Expenditures
Activity Code
65997971
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,037
Particulars
Construction of Mattummel road culvert drain cover slab Project Zno.S0008#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
385402010066313
ROSHAN SEBASTIAN
423,408
Deduction
Deduction
ROSHAN SEBASTIAN
745
Deduction
Deduction
ROSHAN SEBASTIAN
3,721
Deduction
Deduction
ROSHAN SEBASTIAN
3,721
Deduction
Deduction
ROSHAN SEBASTIAN
7,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:43:38 PM.
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