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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
66574727
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,944
Particulars
MATHOTH FOOTPATH CONCRETE 103944
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997053000000642
MAHESH P R
100,420
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
881
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
881
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:49 PM.
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