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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 :
Malappuram
Block Panchayat & Equivalent :
Kondotty
Village Panchayat & Equivalent :
Vazhakkad
Type Of Transaction
Expenditures
Activity Code
66202049
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/102
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.)
108,316
Particulars
pr number 11 nadukkandi thadathil road concrete ,ilgms number 2539,IT,GST,KCWF,SERVICE CHARGE ILGMS 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
104,460
Deduction
Deduction
fasalul hakk
193
Deduction
Deduction
fasalul hakk
909
Deduction
Deduction
fasalul hakk
1,836
Deduction
Deduction
fasalul hakk
918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:44 PM.
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