eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Ezhome
Type Of Transaction
Expenditures
Activity Code
66687988
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
147,164
Particulars
Adipalam Onnaparamba Chudala mukk road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40456101049079
KUNHAHAMMAD K
140,959
PFMS
Account Type:Bank
Account No.:
40456101049079
SECRETERY EZHOME GRAMA PANCHAYATH
171
PFMS
Account Type:Bank
Account No.:
40456101049079
SECRETERY EZHOME GRAMA PANCHAYATH
952
Deduction
Deduction
KUNHAHAMMAD K
1,270
Deduction
Deduction
KUNHAHAMMAD K
1,270
Deduction
Deduction
KUNHAHAMMAD K
2,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:12 PM.
×