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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
57702226
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/128
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 towards Proj No-12#4723-Vengoor Choorathodu Kurisumugal road Naveekaranam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
BINDIA LIJU
387,684
Deduction
Deduction
BINDIA LIJU
5,620
Deduction
Deduction
BINDIA LIJU
8,984
Deduction
Deduction
BINDIA LIJU
4,492
Deduction
Deduction
BINDIA LIJU
4,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:47:44 AM.
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