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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
66915395
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,962
Particulars
8-2023 TARRING WORK TO PACHANI KUNDUTHADAM ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17110100086980
Sunny Joseph
343,184
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY ALAKODE GRAMA PANCHAYAT
1,676
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY KBOCWWB
3,025
Deduction
Deduction
Sunny Joseph
3,025
Deduction
Deduction
Sunny Joseph
6,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:48 PM.
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