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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 :
Uzhavoor
Type Of Transaction
Expenditures
Activity Code
66411736
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,202
Particulars
CC First and Part Bill Block Panchayath Open Stage Construction and Office Renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001576820
SHAJIMON JOSEPH
321,460
Deduction
Deduction
SHAJIMON JOSEPH
7,208
Deduction
Deduction
SHAJIMON JOSEPH
2,883
Deduction
Deduction
SHAJIMON JOSEPH
5,768
Deduction
Deduction
SHAJIMON JOSEPH
2,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:36 PM.
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