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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Kottathara
Type Of Transaction
Expenditures
Activity Code
66573711
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,377
Particulars
KOLLIMOODUKUNNU VANDIYAMBETTA ROAD MAINTANANCE 110377
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997053000000642
Maharoof P A
106,635
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
935
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
1,872
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:07 PM.
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