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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
66224358
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,568,579
Particulars
Pro No 551#4723 DP 2022-23 FIRST CROSS TO MANJESHWARAM AMBETHKAR ROAD IMPROVEMENT MANJESHWARAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
M K ISMAIL
1,515,405
Deduction
Deduction
M K ISMAIL
26,588
Deduction
Deduction
M K ISMAIL
13,293
Deduction
Deduction
M K ISMAIL
13,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:13:17 AM.
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