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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 :
Puzhakkal
Village Panchayat & Equivalent :
Mulakunnathukavu
Type Of Transaction
Expenditures
Activity Code
66589196
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
200,000
Particulars
pro no 124#4723 thiroor kizhake angadi road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40367101058147
SECRETARY KBOCWWB
2,017
PFMS
Account Type:Bank
Account No.:
40367101058147
ASSISTANT ENGINEER LSGD MG KAVU
6,051
PFMS
Account Type:Bank
Account No.:
40367101058147
RAVI V K
191,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:58 AM.
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