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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
67538352
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/253
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.)
1,800,000
Particulars
Kuravilangad Division-Kuravilangad Grama Panchayath-Construction of Muttunkal Karottu Bhagam road in ward 23 - P No.43
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
NIZAR T A
1,722,503
Deduction
Deduction
NIZAR T A
1,928
Deduction
Deduction
NIZAR T A
10,709
Deduction
Deduction
NIZAR T A
32,430
Deduction
Deduction
NIZAR T A
16,215
Deduction
Deduction
NIZAR T A
16,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:30 PM.
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