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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 :
Kalikavu
Village Panchayat & Equivalent :
Chokkad
Type Of Transaction
Expenditures
Activity Code
66752023
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,722
Particulars
AAMAKUNDANPADI ATHANI ROAD-AE 348#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40238101059650
R UNNIKRISHNAN NAIR
144,386
Deduction
Deduction
R UNNIKRISHNAN NAIR
260
Deduction
Deduction
R UNNIKRISHNAN NAIR
1,269
Deduction
Deduction
R UNNIKRISHNAN NAIR
2,538
Deduction
Deduction
R UNNIKRISHNAN NAIR
1,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:53 PM.
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