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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 :
Idukki
Block Panchayat & Equivalent :
Elemdesam
Type Of Transaction
Expenditures
Activity Code
51648584
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,297
Particulars
Ezhumuttam kiliyara road maintenance in Karimannoor GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403902010021525
Rajeev P S
472,549
Deduction
Deduction
Block Development Officer Elamdesam
8,916
Deduction
Deduction
Rajeev P S
4,458
Deduction
Deduction
Rajeev P S
8,916
Deduction
Deduction
Rajeev P S
4,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:53 AM.
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