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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 :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
67038058
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
790,461
Particulars
Proj No. 862#4723 Puzhampram Palam Apprach road Perumanna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
kunhamu m k
764,157
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
6,576
Deduction
Deduction
kunhamu m k
6,576
Deduction
Deduction
kunhamu m k
13,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:16:50 PM.
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