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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 :
Vadavucode
Type Of Transaction
Expenditures
Activity Code
58014287
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,788
Particulars
pulikkathazham valiyathazham kaithodu in ward11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100401799170
MATHEW K V
433,514
Deduction
Deduction
MATHEW K V
3,888
Deduction
Deduction
MATHEW K V
7,778
Deduction
Deduction
MATHEW K V
9,720
Deduction
Deduction
MATHEW K V
3,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:50:04 AM.
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