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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 :
Kollam
Block Panchayat & Equivalent :
Chadayamangalam
Type Of Transaction
Expenditures
Activity Code
65910883
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,150
Particulars
First and Final Bill for the work Elambazhannoor ilambayil Road Concreting at Vellarvattom Ward in Kadakkal GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7004672978
PRASANNA KUMARY
322,822
Deduction
Deduction
PRASANNA KUMARY
2,832
Deduction
Deduction
PRASANNA KUMARY
5,664
Deduction
Deduction
PRASANNA KUMARY
2,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:01 PM.
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