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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 :
Tholur
Type Of Transaction
Expenditures
Activity Code
65991367
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/61
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.)
228,066
Particulars
Project Number 30 Parappur Ambazhappilly road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19720100043605
MURALEEDHARAN A R
218,859
Deduction
Deduction
MURALEEDHARAN A R
3,866
Deduction
Deduction
MURALEEDHARAN A R
387
Deduction
Deduction
MURALEEDHARAN A R
1,088
Deduction
Deduction
MURALEEDHARAN A R
1,933
Deduction
Deduction
MURALEEDHARAN A R
1,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:03 AM.
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