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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
55942165
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,802
Particulars
Nizamudheen Mardali Road Concrete Chengala GramaPanchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4290000100056779
ABDULLA SUNAIFE C A
377,810
Deduction
Deduction
ABDULLA SUNAIFE C A
3,498
Deduction
Deduction
ABDULLA SUNAIFE C A
6,996
Deduction
Deduction
ABDULLA SUNAIFE C A
3,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:41 AM.
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