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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
66686487
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,443
Particulars
Metaling tarring of vaniyanthara kalappara canal bund road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40294101070422
BINOY ARAVINDAKSHAN
263,104
Deduction
Deduction
BINOY ARAVINDAKSHAN
2,360
Deduction
Deduction
BINOY ARAVINDAKSHAN
2,360
Deduction
Deduction
BINOY ARAVINDAKSHAN
5,899
Deduction
Deduction
BINOY ARAVINDAKSHAN
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:44 AM.
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