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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 :
Idukki
Block Panchayat & Equivalent :
Adimaly
Type Of Transaction
Expenditures
Activity Code
66627573
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,611
Particulars
Payment to Mandalamkunnu Kadayamppadi road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
265201000203
Adimali Labour Contract Cooperative Society
510,999
Deduction
Deduction
Adimali Labour Contract Cooperative Society
9,046
Deduction
Deduction
Adimali Labour Contract Cooperative Society
4,522
Deduction
Deduction
Adimali Labour Contract Cooperative Society
9,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:15:16 PM.
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