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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 :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Village Panchayat & Equivalent :
Kadappuram
Type Of Transaction
Expenditures
Activity Code
56843986
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436,029
Particulars
Construction of Kattilpally Badarpally link road ward 16 Proj No 78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0332053000004198
AMERALI T C
408,197
Deduction
Deduction
AMERALI T C
7,390
Deduction
Deduction
AMERALI T C
11,085
Deduction
Deduction
AMERALI T C
1,967
Deduction
Deduction
AMERALI T C
3,658
Deduction
Deduction
AMERALI T C
3,695
Deduction
Deduction
AMERALI T C
37
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:58 AM.
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