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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 :
Tirur
Village Panchayat & Equivalent :
Thirunavaya
Type Of Transaction
Expenditures
Activity Code
58103622
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
9,kuthukall pallatu kayal road cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0171053000017227
VETTAN CONSTRUCTIONS
385,290
Deduction
Deduction
VETTAN CONSTRUCTIONS
3,677
Deduction
Deduction
VETTAN CONSTRUCTIONS
7,356
Deduction
Deduction
VETTAN CONSTRUCTIONS
3,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:23 PM.
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