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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
57867675
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,481
Particulars
payment for proj no 6 vayattuparamba nellam kuzhi bypass road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40724101022461
V P SEBASTIAN
285,025
Deduction
Deduction
V P SEBASTIAN
1,404
Deduction
Deduction
V P SEBASTIAN
2,513
Deduction
Deduction
V P SEBASTIAN
2,513
Deduction
Deduction
V P SEBASTIAN
5,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:29 AM.
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