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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 :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
66042628
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,046
Particulars
PAYMENT FOR THE PROJECT SHOOLAMPOTTARKOD ROAD CONSTRUCTION S0004#4723 ,ACTIVITY CODE- 66042628
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
Musthafa K M
309,974
Deduction
Deduction
Musthafa K M
6,950
Deduction
Deduction
Musthafa K M
2,780
Deduction
Deduction
Musthafa K M
2,780
Deduction
Deduction
Musthafa K M
5,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:15:44 AM.
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