eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kondotty
Village Panchayat & Equivalent :
Vazhakkad
Type Of Transaction
Expenditures
Activity Code
66201473
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
108,699
Particulars
pr no 2 thalekkunnummal mukkorakkal road concrete ,ilgms number 2539,ilgms IT ,sgst,cgst,kcwf,service charge deduction number 1796,1797,1798,2560,2561
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40624101078169
fasalul hakk
104,823
Deduction
Deduction
fasalul hakk
199
Deduction
Deduction
fasalul hakk
912
Deduction
Deduction
fasalul hakk
1,844
Deduction
Deduction
fasalul hakk
921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:31 AM.
×