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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Type Of Transaction
Expenditures
Activity Code
58413172
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,406
Particulars
Kannamkarapadi Inchakuzhy elkattoor road protection-Part Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010010550572
REJIKUMAR G
194,960
Deduction
Deduction
REJIKUMAR G
3,516
Deduction
Deduction
REJIKUMAR G
4,394
Deduction
Deduction
REJIKUMAR G
1,020
Deduction
Deduction
REJIKUMAR G
1,758
Deduction
Deduction
REJIKUMAR G
1,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:54 AM.
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