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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
60215469
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,759,569
Particulars
Proj No#58 246#4723 (492#4722) KDP 2021-22 CONSTRUCTION OF TURFF COURT FOR GHSS KAKKATT IN MADIKKAI GP-Payment to Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
Babu M Joseph
2,662,181
Deduction
Deduction
Babu M Joseph
24,347
Deduction
Deduction
Babu M Joseph
24,347
Deduction
Deduction
Babu M Joseph
48,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:39:27 AM.
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