eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66502862
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,993
Particulars
Proj no 222 munnoor kochipalam chirayath kavala road concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40724101022461
SAJI SEBASTIAN
483,043
Deduction
Deduction
SAJI SEBASTIAN
4,237
Deduction
Deduction
SAJI SEBASTIAN
8,476
Deduction
Deduction
SAJI SEBASTIAN
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:20 AM.
×