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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
66916431
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,388
Particulars
231-23 CHERUPARA PARAKADAVU KOTAKUNNU PEEKACHERI ROAD TARRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17110100086980
N C KURIACOSE
445,867
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY KBOCWWB
3,935
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY ALAKODE GRAMA PANCHAYAT
2,779
Deduction
Deduction
N C KURIACOSE
3,935
Deduction
Deduction
N C KURIACOSE
7,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:35 AM.
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