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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
66557983
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,457
Particulars
KEZHAVAYAL KULAM FOOTPATH CONCRETE 124457
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997053000000642
KALPETTA ZONE LABOUR CONTRACT CO OP SOCIETY
119,183
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
2,110
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
1,055
Deduction
Deduction
Secretary, Kottathara Grama Panchayath
2,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:02 AM.
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