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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Type Of Transaction
Expenditures
Activity Code
55921894
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,623,639
Particulars
2nd and final bill of project no 60#4722 Grameena ulpanna sambarana vitharana kendram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4304000105054529
RAJESH KUMAR K
1,566,475
Deduction
Deduction
RAJESH KUMAR K
14,291
Deduction
Deduction
RAJESH KUMAR K
14,291
Deduction
Deduction
RAJESH KUMAR K
28,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:19 AM.
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