eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
60370435
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,747
Particulars
payment for the construction of mullatthukandam thodu culvert so049#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
Jose Vincent
308,423
Deduction
Deduction
Jose Vincent
2,581
Deduction
Deduction
Jose Vincent
2,581
Deduction
Deduction
Jose Vincent
5,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:17:22 PM.
×