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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
57704952
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,280
Particulars
Being CC 1st and Final Bill towards Proj No-09#4723-Thodaparambu Colony road Tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
BINDIA LIJU
387,874
Deduction
Deduction
BINDIA LIJU
5,620
Deduction
Deduction
BINDIA LIJU
8,894
Deduction
Deduction
BINDIA LIJU
4,446
Deduction
Deduction
BINDIA LIJU
4,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:24:05 PM.
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