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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 :
Kannur
Block Panchayat & Equivalent :
Edakkad
Type Of Transaction
Expenditures
Activity Code
51843523
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436,858
Particulars
Tarring Paduvilat Canal Balance portion- Project no 32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40402101065907
M P Shamsudheen
417,134
Deduction
Deduction
M P Shamsudheen
1,904
Deduction
Deduction
M P Shamsudheen
344
Deduction
Deduction
M P Shamsudheen
4,369
Deduction
Deduction
M P Shamsudheen
8,738
Deduction
Deduction
M P Shamsudheen
4,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:31:09 AM.
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