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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 :
Wandoor
Village Panchayat & Equivalent :
Trikkalangode
Type Of Transaction
Expenditures
Activity Code
57897814
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
149,890
Particulars
Pazhedam school methalakkunnu road concrete ward 7 (prj no-6)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
126301000010837
NOUFAL PARATHODIKA
144,554
Deduction
Deduction
NOUFAL PARATHODIKA
1,270
Deduction
Deduction
NOUFAL PARATHODIKA
2,542
Deduction
Deduction
NOUFAL PARATHODIKA
1,270
Deduction
Deduction
NOUFAL PARATHODIKA
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:26 PM.
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