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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
66180855
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,907
Particulars
Payment of Project No.124 Karyara Kshethram Karattikuzhi Kulaathumkara SN Junction Road Concrete Ward 5 Allotment No 401 dtd 21-03-2023 Order No 395 dtd 23-03-2023(Jose Daniyel -294571,KBOCWW-Rs 2584,GST Rs-5168,IT Rs-2584)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40616111000247
JOSE DANIYEL
294,571
Deduction
Deduction
JOSE DANIYEL
2,584
Deduction
Deduction
JOSE DANIYEL
5,168
Deduction
Deduction
JOSE DANIYEL
2,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:55 AM.
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