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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 :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
65912746
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,272
Particulars
Being CC 1st and Final Bill against Proj No-S108#4723- Road Concreting of Marottikadavu Kurupuzha Padam Tunnel Phase road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
SAJEEV M S
395,402
Deduction
Deduction
SAJEEV M S
3,967
Deduction
Deduction
SAJEEV M S
3,967
Deduction
Deduction
SAJEEV M S
7,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:17:37 AM.
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