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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
51805764
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,238,627
Particulars
proj no 95 2021-22 Thamarassery School Building Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
10,262
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
146,075
PFMS
Account Type:Bank
Account No.:
22900100018360
SASIKUMAR K K
1,051,504
Deduction
Deduction
SASIKUMAR K K
10,262
Deduction
Deduction
SASIKUMAR K K
20,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:43:56 PM.
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