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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Village Panchayat & Equivalent :
Pandikkad
Type Of Transaction
Expenditures
Activity Code
58396007
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,469
Particulars
Payment to Vallikkaparambu Pakkad Kunnu Road Concreating
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11200100276503
SUNEER M K
206,833
Deduction
Deduction
SUNEER M K
1,818
Deduction
Deduction
SUNEER M K
3,636
Deduction
Deduction
SUNEER M K
364
Deduction
Deduction
SUNEER M K
1,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:36 AM.
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