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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Paravur
Type Of Transaction
Expenditures
Activity Code
66081212
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,680
Particulars
final bill Vayalupadam Akaparambu Road in Kottuvally GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
289922010000065
Francis KG
341,947
Deduction
Deduction
Francis KG
709
Deduction
Deduction
Francis KG
3,006
Deduction
Deduction
Francis KG
3,006
Deduction
Deduction
Francis KG
6,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:55:30 AM.
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