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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Paravur
Type Of Transaction
Expenditures
Activity Code
57885200
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,000
Particulars
Final bill of TK Surendran road culvert (pulikkathara road)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
289922010000065
Francis KG
452,814
Deduction
Deduction
Francis KG
958
Deduction
Deduction
Francis KG
4,057
Deduction
Deduction
Francis KG
8,114
Deduction
Deduction
Francis KG
4,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:05:07 AM.
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