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 :
December
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Badiyadka
Type Of Transaction
Expenditures
Activity Code
57320353
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,034
Particulars
Expenditure on Karkattapalla kera road concrete(Project no 123) 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
68680100012322
MUHAMMED SABIR G H
195,164
Deduction
Deduction
MUHAMMED SABIR G H
1,713
Deduction
Deduction
MUHAMMED SABIR G H
18
Deduction
Deduction
MUHAMMED SABIR G H
3,426
Deduction
Deduction
MUHAMMED SABIR G H
1,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:12 AM.
×