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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Type Of Transaction
Expenditures
Activity Code
57147044
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,161,719
Particulars
Kombanmoola kuliyanmoola road side construction and soil filling soling concrete(panamaram gp).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075701001718
KALPETTA ZONE LABOUR COOP
1,112,489
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
9,846
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
19,692
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
19,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:36:06 PM.
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