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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 :
Palakkad
Block Panchayat & Equivalent :
Trithala
Village Panchayat & Equivalent :
Chalisseri
Type Of Transaction
Expenditures
Activity Code
58116764
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,550
Particulars
KIZHAKKE KUNNATHERY SNEHATHEERAM ROAD CONCRETING ; PRO NO.24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40083008335
Shafeek A M
192,384
Deduction
Deduction
Shafeek A M
1,691
Deduction
Deduction
Shafeek A M
3,384
Deduction
Deduction
Shafeek A M
400
Deduction
Deduction
Shafeek A M
1,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:57:31 PM.
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