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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 :
Nemmara
Village Panchayat & Equivalent :
Nemmara
Type Of Transaction
Expenditures
Activity Code
66855813
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,252
Particulars
Project No #58- 230
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
339702010059957
HAKKIM K
95,886
Deduction
Deduction
HAKKIM K
841
Deduction
Deduction
HAKKIM K
841
Deduction
Deduction
HAKKIM K
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:37 AM.
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