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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
67606793
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,973
Particulars
PAYMENT OF COMPLETION OF PULIYOTTUKUNNUMMAL ROAD WARD 16B PRO 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
NIRJAS P
469,620
Deduction
Deduction
NIRJAS P
8,476
Deduction
Deduction
NIRJAS P
2,810
Deduction
Deduction
NIRJAS P
10,593
Deduction
Deduction
NIRJAS P
4,237
Deduction
Deduction
NIRJAS P
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:01 AM.
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