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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
57140485
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,239,297
Particulars
Paryaramkunnu veetiyalpatta chachikolly road construction (Thondernad GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075701001718
MOOSA CONSTRUCTIONS
1,197,103
Deduction
Deduction
MOOSA CONSTRUCTIONS
10,548
Deduction
Deduction
MOOSA CONSTRUCTIONS
10,548
Deduction
Deduction
MOOSA CONSTRUCTIONS
21,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:20:33 AM.
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