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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
57714181
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/129
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-58-Mudakkuzha East MD Canal bund road retarring at ward 11 in Mudakkuzha GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
BINDIA LIJU
388,093
Deduction
Deduction
BINDIA LIJU
5,339
Deduction
Deduction
BINDIA LIJU
8,920
Deduction
Deduction
BINDIA LIJU
4,460
Deduction
Deduction
BINDIA LIJU
4,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:05:14 PM.
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