eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57975263
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,124,004
Particulars
Pro No 114#4723 KDP-2022-23-Improvements to Vadakkumbath-Chirakkal-Kombanadukkam-Koppanadukkam road in Chemnad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
Abdulla A T
1,062,088
PFMS
Account Type:Bank
Account No.:
117001000799
SECRETARY DISTRICT PANCHAYAT KASARAGOD
23,814
Deduction
Deduction
Abdulla A T
19,052
Deduction
Deduction
Abdulla A T
9,525
Deduction
Deduction
Abdulla A T
9,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:10:45 AM.
×