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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Type Of Transaction
Expenditures
Activity Code
58085415
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/75
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.)
704,008
Particulars
Being the CC 1st and Final bill of the work Veetikkunnu Chembattukulam road in Vallapuzha Grama Panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063501000542
ABDUL SALAM KP
675,646
Deduction
Deduction
ABDUL SALAM KP
4,496
Deduction
Deduction
ABDUL SALAM KP
5,966
Deduction
Deduction
ABDUL SALAM KP
11,934
Deduction
Deduction
ABDUL SALAM KP
5,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:36 AM.
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