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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 :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Village Panchayat & Equivalent :
Vilakudy
Type Of Transaction
Expenditures
Activity Code
66551842
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
727,983
Particulars
Payment of Project No 211 Murinjakalunk Plathara Kshethram Road Concrete Ward 9 Allotment No 357 dtd 14-03-2023 Order No 352 dtd 14-03-2023 (Aneesh CK - 703305, KBOCWW - 6169 , GST - 12340, IT- 6169 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40616111000247
Aneesh
703,305
Deduction
Deduction
Aneesh
6,169
Deduction
Deduction
Aneesh
12,340
Deduction
Deduction
Aneesh
6,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:29 AM.
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