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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Type Of Transaction
Expenditures
Activity Code
58054152
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
620,518
Particulars
Being CC first and final bill of the work Mayilumpuram Vivekanandha College Road in Ambalapara Grama Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063501000542
SREEDHARAN M K
598,430
Deduction
Deduction
SREEDHARAN M K
1,052
Deduction
Deduction
SREEDHARAN M K
10,518
Deduction
Deduction
SREEDHARAN M K
5,259
Deduction
Deduction
SREEDHARAN M K
5,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:53 PM.
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