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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
66224149
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
763,256
Particulars
Project Number 516#4724 (84#4723) DP-2022-23- Mukkuzhi Kathundi Palkulam Edathodu Road in Kodom Bellur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
ROY JOSE
737,382
Deduction
Deduction
ROY JOSE
6,468
Deduction
Deduction
ROY JOSE
12,938
Deduction
Deduction
ROY JOSE
6,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:31 AM.
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