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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 :
Kasaragod
Block Panchayat & Equivalent :
Karadka
Village Panchayat & Equivalent :
Kumbadaje
Type Of Transaction
Expenditures
Activity Code
58442029
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,106
Particulars
Improving of the infrastructure of the Panchayat Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40413101032370
Mohammed Asharf B M
446,440
Deduction
Deduction
Mohammed Asharf B M
3,916
Deduction
Deduction
Mohammed Asharf B M
7,834
Deduction
Deduction
Mohammed Asharf B M
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:13 PM.
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