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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
66686705
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,490
Particulars
PAYMENT OF PARAMBIL ODIYIL THAZHE ROAD WARD 141 PRO 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
NIRJAS P
594,154
Deduction
Deduction
NIRJAS P
10,484
Deduction
Deduction
NIRJAS P
3,370
Deduction
Deduction
NIRJAS P
5,241
Deduction
Deduction
NIRJAS P
5,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:02 PM.
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