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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 :
Taliparamba
Village Panchayat & Equivalent :
Alakode
Type Of Transaction
Expenditures
Activity Code
66915739
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,497
Particulars
7-2023 kallod st Coloney road retarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY ALAKODE GRAMA PANCHAYAT
9,296
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY KBOCWWB
2,521
PFMS
Account Type:Bank
Account No.:
17110100086980
N C Sebastian
278,115
Deduction
Deduction
N C Sebastian
2,521
Deduction
Deduction
N C Sebastian
5,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:14 PM.
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