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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 :
Trithala
Village Panchayat & Equivalent :
Thrithala
Type Of Transaction
Expenditures
Activity Code
66527958
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,750
Particulars
PAYMENT FOR THE PROJECT NO 149 TO BENEFICIARY SIDHIKULAKBAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17050100095724
SIDDIKUL AKBAR
305,436
Deduction
Deduction
SIDDIKUL AKBAR
3,378
Deduction
Deduction
SIDDIKUL AKBAR
6,758
Deduction
Deduction
SECRETARY
800
Deduction
Deduction
SIDDIKUL AKBAR
3,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:05 PM.
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