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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 :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Madayi
Type Of Transaction
Expenditures
Activity Code
67567443
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,164
Particulars
82 vayalapra ajayghosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40474101035182
Siddique Ameer Ali
371,750
Deduction
Deduction
Siddique Ameer Ali
6,558
Deduction
Deduction
Siddique Ameer Ali
3,278
Deduction
Deduction
Siddique Ameer Ali
300
Deduction
Deduction
Siddique Ameer Ali
3,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:54 PM.
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