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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
66201341
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,416
Particulars
PR NO 1 THAIKOOTTATHIL PANNIKKOTTUMMAL ROAD SIDE KETT FILLINGN ILGMS NO 3814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40624101078169
fasalul hakk
231,896
Deduction
Deduction
fasalul hakk
5,200
Deduction
Deduction
fasalul hakk
2,080
Deduction
Deduction
fasalul hakk
4,160
Deduction
Deduction
fasalul hakk
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:56 AM.
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