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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Balusseri
Type Of Transaction
Expenditures
Activity Code
57882767
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,506
Particulars
payment for project Infrastructure Development of Panchayat Office #38 Allied Offices Rs. 109506 include IT-8793, KBOCWW-8793, GST-17586
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44870100010532
BALRAJ SAHU PK
74,334
Deduction
Deduction
BALRAJ SAHU PK
17,586
Deduction
Deduction
BALRAJ SAHU PK
8,793
Deduction
Deduction
BALRAJ SAHU PK
8,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:51 PM.
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