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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
66202698
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/110
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.)
104,473
Particulars
PR NO 20 CHOORAPPATTA MANNAMPARAMBA ROAD CONCRETE ILGMS NUMBER 3250,3493 #472023 , IT AND GST NUMBER IS 3252,3253,3254
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40624101078169
JASID M E
100,931
Deduction
Deduction
JASID M E
9
Deduction
Deduction
JASID M E
876
Deduction
Deduction
JASID M E
1,772
Deduction
Deduction
JASID M E
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:21 PM.
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