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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
57710261
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,272
Particulars
Being CC Final Bill against Proj No-51#4723-Cheranalloor Lift Irrigation Canal bund roadPoothamplakka Adichilakkadavu road Mankuzhy ward 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000699
Jackson Jacob Paul
388,546
Deduction
Deduction
Jackson Jacob Paul
8,740
Deduction
Deduction
Jackson Jacob Paul
6,994
Deduction
Deduction
Jackson Jacob Paul
3,496
Deduction
Deduction
Jackson Jacob Paul
3,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:35:09 AM.
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