eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
65997058
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
586,673
Particulars
FIRST PART BILL OF CONSTRUCTION OF BUILDING FOR GVHSS EDAYANNUR (PRO NO - 634)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
KANNUR ZILLA PANCHAYATH
3,506
PFMS
Account Type:Bank
Account No.:
116801000482
ANIL KUMAR K
562,849
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
5,079
Deduction
Deduction
ANIL KUMAR K
10,160
Deduction
Deduction
ANIL KUMAR K
5,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:38:40 PM.
×