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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 :
Kothamangalam
Type Of Transaction
Expenditures
Activity Code
57790598
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,650
Particulars
Final bill kuttikkuzhappady Plamudy road concreting Irish
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
023804302581190001
Musthafa KM
331,409
Deduction
Deduction
Musthafa KM
2,912
Deduction
Deduction
Musthafa KM
5,826
Deduction
Deduction
Musthafa KM
591
Deduction
Deduction
Musthafa KM
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:59:14 PM.
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