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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Vaikom
Type Of Transaction
Expenditures
Activity Code
58009138
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,227
Particulars
PAYARATTU COLONY BASIC FACILITIES - PART BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7004151069
Krishnakumar G
402,747
Deduction
Deduction
Krishnakumar G
9,030
Deduction
Deduction
Krishnakumar G
3,612
Deduction
Deduction
Krishnakumar G
7,226
Deduction
Deduction
Krishnakumar G
3,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:34:14 PM.
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