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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 :
Panthalayani
Village Panchayat & Equivalent :
Moodadi
Type Of Transaction
Expenditures
Activity Code
66686572
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,000
Particulars
PAYMENT OF KOYANTEVALAPPIL ROAD PRO NO 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
NIRJAS P
548,388
Deduction
Deduction
NIRJAS P
9,678
Deduction
Deduction
NIRJAS P
2,258
Deduction
Deduction
NIRJAS P
4,838
Deduction
Deduction
NIRJAS P
4,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:33 PM.
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