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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
51834377
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/18
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 CHAAYITHOTTAM FOOTPATH CONCRETE 92
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40412101036853
ABDUL BASHEER K T
176,892
Deduction
Deduction
ABDUL BASHEER K T
21
Deduction
Deduction
ABDUL BASHEER K T
2,142
Deduction
Deduction
ABDUL BASHEER K T
2,121
Deduction
Deduction
ABDUL BASHEER K T
3,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:46 PM.
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