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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 :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
57890862
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,305,224
Particulars
Project No. 47#4723 DP-2022-23- Adukkam Kalari Road Re-Tarring in Chengala G P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
BK MUHAMMED SAJID
1,260,978
Deduction
Deduction
BK MUHAMMED SAJID
11,061
Deduction
Deduction
BK MUHAMMED SAJID
22,124
Deduction
Deduction
BK MUHAMMED SAJID
11,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:06:35 AM.
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