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
66202550
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/104
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.)
112,970
Particulars
PR NUMBER 16 COMPLITION OF SIDE FORMATION ON KANNATHUMPARA OTTUPARA ROAD ILGMS NUMBER 2541 IT,SGST,CGST,KCWF,SERVICE CHARGE ILGMS NUMBER IS 1796,1797,1798,2561,2560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40624101078169
MUHAMMED ALI
108,940
Deduction
Deduction
MUHAMMED ALI
210
Deduction
Deduction
MUHAMMED ALI
947
Deduction
Deduction
MUHAMMED ALI
1,916
Deduction
Deduction
MUHAMMED ALI
957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:18 AM.