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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
57576183
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,844
Particulars
Pr No. 13#4723 - Tarring and Irish work for Nediyanth Kalachantha Road in Kozhuvanal GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
094101000904
MATHACHAN M VADANA
376,262
Deduction
Deduction
MATHACHAN M VADANA
9,948
Deduction
Deduction
MATHACHAN M VADANA
1,686
Deduction
Deduction
MATHACHAN M VADANA
4,974
Deduction
Deduction
MATHACHAN M VADANA
4,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:22 AM.
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