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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
58110562
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
492,800
Particulars
13,Avasana karathur tractor patha cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0171053000017227
SHAHUL HAMEED
474,810
Deduction
Deduction
SHAHUL HAMEED
4,497
Deduction
Deduction
SHAHUL HAMEED
8,996
Deduction
Deduction
SHAHUL HAMEED
4,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:20 PM.
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