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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Payyannur
Village Panchayat & Equivalent :
Karivellur -Peralam
Type Of Transaction
Expenditures
Activity Code
66695314
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,034
Particulars
Payment for Pro no 158 Peralam MLA road smashanam kayppadu road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
42312250002640
KUNHIKORAN MV
274,048
Deduction
Deduction
KUNHIKORAN MV
300
Deduction
Deduction
KUNHIKORAN MV
2,421
Deduction
Deduction
KUNHIKORAN MV
4,844
Deduction
Deduction
KUNHIKORAN MV
2,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:41 AM.
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