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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
66223053
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
994,882
Particulars
Pro No 581#4723 DP 2022-23 KOOVATTY UMMICHI PMGSY ROAD IMPROVEMENT IN KINANUR KARINTHALAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
Babu M Joseph
961,156
Deduction
Deduction
Babu M Joseph
8,431
Deduction
Deduction
Babu M Joseph
16,864
Deduction
Deduction
Babu M Joseph
8,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:35:16 AM.
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