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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 :
Kottayam
Block Panchayat & Equivalent :
Lalam
Type Of Transaction
Expenditures
Activity Code
57572018
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Final Payment for Pr No. 9#4723 - Protection wall and Sheet roofing for Govt LPS at Chakinikkunnu in Mutholy GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
094101000904
AJIMON K R
244,132
Deduction
Deduction
AJIMON K R
7,934
Deduction
Deduction
AJIMON K R
3,967
Deduction
Deduction
AJIMON K R
3,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:01:35 PM.
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