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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
51821480
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,887,950
Particulars
Proj No. 178#4723 (284#4722)KDP 2021-22 CONSTRUCTION OF GROUND FOR G H S S MADIKKAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
MUHAMMED ASHKAR A K
1,820,522
Deduction
Deduction
MUHAMMED ASHKAR A K
33,714
Deduction
Deduction
MUHAMMED ASHKAR A K
16,857
Deduction
Deduction
MUHAMMED ASHKAR A K
16,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:09:39 AM.
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