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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
66915805
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,221
Particulars
13-2023 VAITHALKUNDU FARLONGARA COLONEY ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY KBOCWWB
4,273
PFMS
Account Type:Bank
Account No.:
17110100086980
SECRETARY ALAKODE GRAMA PANCHAYAT
3,098
PFMS
Account Type:Bank
Account No.:
17110100086980
N C Sebastian
484,029
Deduction
Deduction
N C Sebastian
4,273
Deduction
Deduction
N C Sebastian
8,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:08 PM.
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