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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 :
Palakkad
Block Panchayat & Equivalent :
Kuzhalmannam
Village Panchayat & Equivalent :
Kuthanoor
Type Of Transaction
Expenditures
Activity Code
66686688
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,314
Particulars
Concreting of kottamkodu poothakkodu road phase 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40294101070422
AFSAL A
378,263
Deduction
Deduction
AFSAL A
3,392
Deduction
Deduction
AFSAL A
3,392
Deduction
Deduction
AFSAL A
8,481
Deduction
Deduction
AFSAL A
6,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:23 AM.
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