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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Peruvayal
Type Of Transaction
Expenditures
Activity Code
65966436
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,201
Particulars
Pr.10 Vennyekuzhiyil Nedumparambakunnu road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21390100067537
SUNEERA
216,219
Deduction
Deduction
SUNEERA
3,802
Deduction
Deduction
SUNEERA
380
Deduction
Deduction
SUNEERA
1,900
Deduction
Deduction
SUNEERA
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:26 AM.
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