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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kuruvattur
Type Of Transaction
Expenditures
Activity Code
65930790
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,848
Particulars
Payment For Kuttikkattil Kuriyeri Nadapatha Project No. 74-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40189101071087
ABDUL HAKKEEM V P
114,616
Deduction
Deduction
ABDUL HAKKEEM V P
1,007
Deduction
Deduction
ABDUL HAKKEEM V P
2,016
Deduction
Deduction
ABDUL HAKKEEM V P
202
Deduction
Deduction
ABDUL HAKKEEM V P
1,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:22 AM.
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