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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
66219936
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,011
Particulars
Payment of Project No 141 Uricode Bhanuvilasam Road Concrete Ward 10 Allotment No -403 dtd 21-03-2023 Order No - 393 dtd 23-03-2023(Sarath S- 20221,KBOCWW Rs 1814,Retension(Fine) Rs- 4534,GSTRs- 3628,IT Rs 1814)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40616111000247
SARATH S
202,221
Deduction
Deduction
SARATH S
4,534
Deduction
Deduction
SARATH S
1,814
Deduction
Deduction
SARATH S
3,628
Deduction
Deduction
SARATH S
1,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:44 PM.
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