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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 :
Vadavucode
Type Of Transaction
Expenditures
Activity Code
58010233
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,101
Particulars
Rettaring work of Choondy Malekurish road in Poothrika GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100401799170
P V GEORGE
384,674
Deduction
Deduction
P V GEORGE
8,625
Deduction
Deduction
P V GEORGE
3,450
Deduction
Deduction
P V GEORGE
6,902
Deduction
Deduction
P V GEORGE
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:45:01 PM.
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