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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 :
Wayanad
Type Of Transaction
Expenditures
Activity Code
57147044
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,862
Particulars
Kombanmoola kuliyaanmoola road side construction,soil filling and concrete
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
96,587
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
855
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
1,710
Deduction
Deduction
KALPETTA ZONE LABOUR COOP
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:40 PM.
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