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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
60253549
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,607
Particulars
Kanathinmoola Chengala Anganwadi Footpath side protection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4290000100056779
ABDUL KHADER M
386,299
Deduction
Deduction
ABDUL KHADER M
3,577
Deduction
Deduction
ABDUL KHADER M
7,154
Deduction
Deduction
ABDUL KHADER M
3,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:29 PM.
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