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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 :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Type Of Transaction
Expenditures
Activity Code
60249322
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,481
Particulars
Milaad Nagar Kunda Road Concrete Chengala Grama Panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4290000100056779
MOHAMMED SHUHAIL
360,141
Deduction
Deduction
MOHAMMED SHUHAIL
3,335
Deduction
Deduction
MOHAMMED SHUHAIL
6,670
Deduction
Deduction
MOHAMMED SHUHAIL
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:24 PM.
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