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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Vadakara
Village Panchayat & Equivalent :
Azhiyur
Type Of Transaction
Expenditures
Activity Code
57806607
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,548
Particulars
PAYMENT OF K P ANDI PRANAVAM ROAD CONSTRUCTION (PROJECT N0#589)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40683101046355
ULCCS Ltd
713,956
Deduction
Deduction
ULCCS Ltd
12,636
Deduction
Deduction
ULCCS Ltd
6,318
Deduction
Deduction
ULCCS Ltd
12,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:23:22 AM.
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