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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
67606871
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,890
Particulars
PAUTARY TARAININING CENTER CANAL ROAD RE TARRING PRO 251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
NIRJAS P
186,631
Deduction
Deduction
NIRJAS P
3,388
Deduction
Deduction
NIRJAS P
4,235
Deduction
Deduction
NIRJAS P
2,248
Deduction
Deduction
NIRJAS P
1,694
Deduction
Deduction
NIRJAS P
1,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:46 AM.
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