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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 :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Peruvayal
Type Of Transaction
Expenditures
Activity Code
65950401
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Vagolinilam Maniyambalam road cc-Pr.241
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21390100067537
RIYAS AHAMMED
70,321
Deduction
Deduction
RIYAS AHAMMED
2,228
Deduction
Deduction
RIYAS AHAMMED
223
Deduction
Deduction
RIYAS AHAMMED
1,114
Deduction
Deduction
RIYAS AHAMMED
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:20 AM.
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