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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
57891861
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,318,676
Particulars
PROJECT NUMBER 50#4723 DP-2022-23-Evanthoor Kottumbha District Panchayath Road Re-Tarring in Delampady GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
MANAGER KERALA FINANCIAL CORPORATION
1,273,974
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
11,175
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
22,352
Deduction
Deduction
MANAGER KERALA FINANCIAL CORPORATION
11,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:37:50 AM.
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