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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 :
Naduvil
Type Of Transaction
Expenditures
Activity Code
57856940
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,220
Particulars
payment for kanakakkunnu kottachola road prj no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40724101022461
SAJI SEBASTIAN
480,049
Deduction
Deduction
SAJI SEBASTIAN
2,247
Deduction
Deduction
SAJI SEBASTIAN
4,231
Deduction
Deduction
SAJI SEBASTIAN
4,231
Deduction
Deduction
SAJI SEBASTIAN
8,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:40 AM.
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