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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Peravoor
Type Of Transaction
Expenditures
Activity Code
56089013
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
669,349
Particulars
Final Bill-Improvement of Kayappanachi Ambalakandy Road,21-22 inMuzhakkunnu GP under Untied Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001765143
VIPINLAL M
644,485
Deduction
Deduction
VIPINLAL M
6,216
Deduction
Deduction
VIPINLAL M
12,432
Deduction
Deduction
VIPINLAL M
6,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:36 PM.
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