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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
57789090
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,000
Particulars
Velliparamb 6#472 palattuthazham road tarring Pr.12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21390100067537
MOHAMED SADATH P
322,137
Deduction
Deduction
MOHAMED SADATH P
6,126
Deduction
Deduction
MOHAMED SADATH P
613
Deduction
Deduction
MOHAMED SADATH P
3,062
Deduction
Deduction
MOHAMED SADATH P
3,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:52 AM.
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