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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Kunnathukal
Type Of Transaction
Expenditures
Activity Code
66760903
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,218,148
Particulars
Part Payment for New Building Construction for Kunnathukal Veterinary Dispensary (Activity Code 66760903 ) Project No 24 Contractor Name SUMESH K
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001519779
SUMESH K
1,151,046
Deduction
Deduction
SUMESH K
10,323
Deduction
Deduction
SUMESH K
20,648
Deduction
Deduction
SUMESH K
25,808
Deduction
Deduction
SUMESH K
10,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:20 PM.
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