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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
57894208
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,287,475
Particulars
Pro No 52#4723 DP-2022-23-Construction of Drainage Footpath to Chengala Cheroor District Panchayath road 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
MOHAMMED NAVAZ B
2,209,933
Deduction
Deduction
MOHAMMED NAVAZ B
38,772
Deduction
Deduction
MOHAMMED NAVAZ B
19,385
Deduction
Deduction
MOHAMMED NAVAZ B
19,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:59:29 AM.
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