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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
57708807
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,272
Particulars
Being Cc 1st and Final Payment towards Tarring of Aryan Padam Proj No-50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
BINDIA LIJU
389,740
Deduction
Deduction
BINDIA LIJU
4,496
Deduction
Deduction
BINDIA LIJU
812
Deduction
Deduction
BINDIA LIJU
8,112
Deduction
Deduction
BINDIA LIJU
4,056
Deduction
Deduction
BINDIA LIJU
4,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:04:58 PM.
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