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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 :
Ollukkara
Village Panchayat & Equivalent :
Puthur
Type Of Transaction
Expenditures
Activity Code
66010271
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,675
Particulars
Payment to T K Kuttan Smaraka Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0784053000003655
Ajaykumar K
408,347
Deduction
Deduction
Ajaykumar K
3,582
Deduction
Deduction
Ajaykumar K
7,164
Deduction
Deduction
Ajaykumar K
3,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:07 PM.
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