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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Nileshwar
Village Panchayat & Equivalent :
Thrikkaripur
Type Of Transaction
Expenditures
Activity Code
56650947
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,725
Particulars
Implementation of project No. 49 Muchilott smasanam pally road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048601000016210
BHASKARAN V
376,769
Deduction
Deduction
BHASKARAN V
3,489
Deduction
Deduction
BHASKARAN V
6,978
Deduction
Deduction
BHASKARAN V
3,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:49:30 AM.
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