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 :
July
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Mogral Puthur
Type Of Transaction
Expenditures
Activity Code
51830321
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAYMENT FOR SANNAKUDLU GUDDE EMPLE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40412101036853
K A MOHAMMED ASARAF CHOWKI
176,300
Deduction
Deduction
K A MOHAMMED ASARAF CHOWKI
23
Deduction
Deduction
K A MOHAMMED ASARAF CHOWKI
2,274
Deduction
Deduction
K A MOHAMMED ASARAF CHOWKI
2,251
Deduction
Deduction
K A MOHAMMED ASARAF CHOWKI
4,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:58 PM.
×